Civic Intelligence

Arizona Interscholastic Association Inc.

990 • Fiscal year 2020 • EIN 86-6051093

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization ProfileWWW.AIAONLINE.ORG
7007 N 18th StPhoenix, AZ 85020

(602) 385-3810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$197,641

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,403,385

Up $385,883 (+13%) from 2019

Net Assets

Down

$2,413,619

Down $130,903 (-5.1%) from 2019

Liabilities

Up

$989,766

Up $516,786 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin32nd percentile

Revenue

Down

$12,280,208

Down $469,119 (-3.7%) from 2019

Expenses

Down

$12,411,111

Down $412,656 (-3.2%) from 2019

Net Income

Down

-$130,903

Down $56,463 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $2,799,135Liabilities 2011: $341,404Net Assets 2011: $2,457,7312011Assets 2012: $2,472,460Liabilities 2012: $160,783Net Assets 2012: $2,311,6772012Assets 2013: $2,241,737Liabilities 2013: $449,257Net Assets 2013: $1,792,4802013Assets 2014: $1,550,429Liabilities 2014: $220,333Net Assets 2014: $1,330,0962014Assets 2015: $1,909,282Liabilities 2015: $640,875Net Assets 2015: $1,268,4072015Assets 2016: $1,908,752Liabilities 2016: $259,180Net Assets 2016: $1,649,5722016Assets 2017: $2,679,811Liabilities 2017: $380,817Net Assets 2017: $2,298,9942017Assets 2018: $2,989,672Liabilities 2018: $370,710Net Assets 2018: $2,618,9622018Assets 2019: $3,017,502Liabilities 2019: $472,980Net Assets 2019: $2,544,5222019Assets 2020: $3,403,385Liabilities 2020: $989,766Net Assets 2020: $2,413,6192020Assets 2021: $3,412,010Liabilities 2021: $923,529Net Assets 2021: $2,488,4812021Assets 2022: $4,183,075Liabilities 2022: $322,886Net Assets 2022: $3,860,1892022Assets 2023: $4,911,898Liabilities 2023: $206,352Net Assets 2023: $4,705,5462023Assets 2024: $6,021,364Liabilities 2024: $329,158Net Assets 2024: $5,692,2062024

Highlighted filing

2020

Assets$3,403,385
Liabilities$989,766
Net Assets$2,413,619
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,258,790Expenses 2011: $9,235,993Net Income 2011: $22,7972011Revenue 2012: $9,390,948Expenses 2012: $9,571,877Net Income 2012: -$180,9292012Revenue 2013: $9,965,412Expenses 2013: $10,484,609Net Income 2013: -$519,1972013Revenue 2014: $10,823,091Expenses 2014: $11,285,475Net Income 2014: -$462,3842014Revenue 2015: $12,170,431Expenses 2015: $12,232,120Net Income 2015: -$61,6892015Revenue 2016: $11,997,579Expenses 2016: $11,616,414Net Income 2016: $381,1652016Revenue 2017: $12,735,650Expenses 2017: $12,086,228Net Income 2017: $649,4222017Revenue 2018: $12,697,309Expenses 2018: $12,377,341Net Income 2018: $319,9682018Revenue 2019: $12,749,327Expenses 2019: $12,823,767Net Income 2019: -$74,4402019Revenue 2020: $12,280,208Expenses 2020: $12,411,111Net Income 2020: -$130,9032020Revenue 2021: $9,773,522Expenses 2021: $9,698,660Net Income 2021: $74,8622021Revenue 2022: $14,473,657Expenses 2022: $13,101,949Net Income 2022: $1,371,7082022Revenue 2023: $15,967,861Expenses 2023: $15,122,504Net Income 2023: $845,3572023Revenue 2024: $16,786,074Expenses 2024: $15,799,414Net Income 2024: $986,6602024

Highlighted filing

2020

Revenue$12,280,208
Expenses$12,411,111
Net Income-$130,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$12,283,992
Mission and Program Overview

Mission

Provide governance and state coordination for interscholastic activities, which enriches the education-based athletics and activities of arizona high schools, in a fair, diverse and equitable manner.

Create and sustain an ethical culture through activities that encourage maximum student participation by providing aia member schools with an even playing field to ensure fair and equitable competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,107,140$1,111,505▲ $4,365
Cash and Non-Interest-Bearing Accounts$673,092$1,039,289▲ $366,197
Land, Buildings, and Equipment, Net$717,185$726,442▲ $9,257
Accounts Receivable$410,889$443,065▲ $32,176
Prepaid Expenses and Deferred Charges$109,196$83,084▼ $26,112
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,017,502$3,403,385▲ $385,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$353,338$491,703▲ $138,365
Other Liabilities-$437,000-
Deferred Revenue$119,642$61,063▼ $58,579
Total Liabilities$472,980$989,766▲ $516,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,522$2,413,619▼ $130,903
Total Net Assets Fund Balance$2,544,522$2,413,619▼ $130,903
Total Liabilities and Net Assets / Fund Balance$3,017,502$3,403,385▲ $385,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,388$423,085$809,473
Equipment$65,874$519,113$584,987
Land$238,500-$238,500
Other Land Buildings$35,680$48,828$84,508
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HinesExecutive DirectorFT$176,715$8,000$184,715
Denise DoserDirector of FinanceFT$141,546-$141,546
Brian BolithoDirector of Bus DvlpmtFT$141,373-$141,373
Jason R UraskySenior DeveloperFT$120,453-$120,453
Joe PaddockAssistant Exec.FT$111,394-$111,394
Mark R MignellaLegal CounselFT$97,500-$97,500

Board Members and Trustees

NameTitle
Jeannine BrandelPresident
Toni CoronaVice President
Camille CasteelBoard Member
Jim LoveBoard Member
Mark CisternaBoard Member
Mark ShowersBoard Member
Michael FowlerBoard Member
Travis UdallBoard Member
William Billy DuarteBoard Member
Zack MunozBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,913
Program Service Revenue
$10,567,783
Investment Income
$12,572
Other Revenue
$80,940
All Other Contributions
$1,032,687
Change in Net Assets
$-130,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory400$67,637Fair Market Value (FMV)
Other Non Cash Contri Table50$25,000Fair Market Value (FMV)
Clothing and Household Goods-$11,000Fair Market Value (FMV)
Total Noncash Contributions450$103,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,280,208
Revenue Not Reported on Form 990
$45,800
Total Revenue per Audited Statements
$12,326,008
Total Revenue per Form 990
$12,280,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,827,428
Salaries, Compensation, and Employee Benefits$2,583,683
Total Fundraising Expense$315,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,985,974$46,138$185,525$6,217,637
Other Salaries and Wages$1,636,628$59,551$46,997$1,743,176
Insurance$728,517$7,970$1,993$738,480
Travel$666,934$1,173$2,313$670,420
Information Technology$354,186$19,662$23,227$397,075
Current Officers, Directors, Trustees, and Key Employees$292,124$10,629$8,389$311,142
All Other Expenses$292,402$17,020-$309,422
Pension Plan Contributions$193,795$6,644$4,686$205,125
Fees for Services Legal$195,141--$195,141
Payroll Taxes$156,631$4,361$3,076$164,068
Other Employee Benefits$151,325$5,188$3,659$160,172
Occupancy$117,066$19,048$4,762$140,876
Other Expenses$85,862-$21,038$106,900
Office Expenses$88,005$10,083$3,183$101,271
Conferences and Meetings$56,379$6,230$6,230$68,839
Depreciation Depletion$43,846$10,962-$54,808
Fees for Services Accounting$42,734$1,156$231$44,121
Advertising$3,518$215$215$3,948
Total Functional Expenses$11,869,557$226,030$315,524$12,411,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,456,911
Expenses per Audited Statements$12,411,111
Total Expenses per Form 990$12,411,111
Expenses Not Reported on Form 990$45,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$437,000
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 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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership includes any accredited arizona high school or bordering state high school, which meets certain minimum requirements and agrees to abide by all rules and regulations of the aia.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“There are six school conferences based on size of school. These conferences may each elect one member to the board. The other four members of the excutive board are representatives of various athletic and educational associations within the state of arizona.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Operational decisions of the executive board are not subject to member approval. However, there is a legislative council that has legislative authority in all matters pertaining to interscholastic activities of member schools. The legislative council includes delegates from each of the five school conferences.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A request is made for a preliminary presentation of the form 990 from the audit firm/form 990. Preparer to the association's audit and finance committee for review/discussion subsequent presentation to the executive board by the same entity for formal presentation/further review is also requested prior to filing the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual statement is signed by each committee/board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director - written evaluation and verbal discussion by executive board president, vp and past president, assessment and comparison of comparable associations, merit and/or increased performance as determined by the executive board.key employees - written evaluation by supervisor - executive director. Merit/performance based adjustments when appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents (constitution & bylaws), operations handbook, fiscal guidelines, and financial statements reflected in the annual report are all available on aia's website. The form 990 is available at guidestar.com and upon request.”

FORM 990, PART VI, SECTION A, LINE 6:

“Membership includes any accredited arizona high school or bordering state high school, which meets certain minimum requirements and agrees to abide by all rules and regulations of the aia”

FORM 990, PART VI, SECTION A, LINE 7A:

“There are six school conferences based on size of school. These conferences may each elect one member to the board. The other four members of the executive board are respresentatives of various athletic and educational associations within the state of arizona.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Operational decisions of the executive board are not subject to member approval. However, there is a legislative council that has legislative authority in all matters pertaining to interscholastic activities of member schools. The legislative council includes delegates from each of the six school conferences.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A request is made for a preliminary presentation of the form 990 from the audit firm/form 990. Preparer to the association's audit and finance committee for review/discussion subsequent presentation to the executive board by the same entity for formal presentation/further review is also requested prior to filing the form 990.”

FORM 990, PART VI, SECTION B, LINE 15:

“Executive director - written evaluation and verbal discussion by executive board president, vp and past president, assessment and comparison of comparable associations, merit and/or increased performance as determined by the executive board key employees - written evaluation by supervisor - executive director merit/performance based adjustments when appropriate”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents (constitution & bylaws), operations handbook and fiscal guidelines and annual budget are all available on aia's website. The form 990 is available at guidestar.com and upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Interscholastic Association Inc
EIN
86-6051093
Phone
6023853810
Address
7007 N 18TH ST, PHOENIX, AZ 85020

Signing Officer

Name
David Hines
Title
Executive Director
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hines
Formed
1963
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
2,505

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Jeffrey A Jackson CPA MBA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: refpay: refpay is the officials' payment solution utilized by the aia to pay all aia assigned officials for regular and post season events. Refpay is a fully integrated electronic payment and preporting tool that significantly reduces time and effort requireed to pay officials. Member schools' officials' payments are paid through the aia-refpay account as a benefit of membershp. Other program services 5: aia sports properties is the association's sponsorship sales and marketing program aimed at generating revenue to fund the azpreps365.com website and production of live webcast events. Aia sports properties manages the fulfillment of sponsorships through media related elements and on site presence. In addition, aia sports properties manages the broadcast media rights of the aia through the aia radio network, the nfhs network and televised broadcasts of state tournament, championship and select regular season events.”

FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION:

“Participation by providing aia member schools with an even playing field to ensure fair and equitable competition in interscholastic activities”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes; therefore, no provision for income taxes has been made in these financial statements. The Association has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(l)(A)(vi). Income determined to be unelated business taxable income (UBTI) would be taxable.Under the guidance of Accounting for Uncertainty in Income Taxes, the Association utilizes a two-step approach in recognizing and measuring uncertain tax positions (tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement.At June 30, 2020, management believes there were no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BILLY DUARTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Bus Dvlpmt
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Developer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Exec.
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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/TitleTxt15President
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IRS990/InsuranceGrp/FundraisingAmt01993
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IRS990/LobbyingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CREATE AND SUSTAIN AN ETHICAL CULTURE THROUGH ACTIVITIES THAT ENCOURAGE MAXIMUM STUDENT PARTICIPATION BY PROVIDING AIA MEMBER SCHOOLS WITH AN EVEN PLAYING FIELD TO ENSURE FAIR AND EQUITABLE COMPETITION.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
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IRS990/OccupancyGrp/TotalAmt0140876
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IRS990/OfficeExpensesGrp/ProgramServicesAmt088005
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160172
IRS990/OtherExpensesGrp/Desc0FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TOURNAMENT/OFFICIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT HOSPITALITY
IRS990/OtherExpensesGrp/Desc3SPONSOR FULFILLMENT/AWA
IRS990/OtherExpensesGrp/FundraisingAmt021038
IRS990/OtherExpensesGrp/ProgramServicesAmt0533800
IRS990/OtherExpensesGrp/ProgramServicesAmt1130598
IRS990/OtherExpensesGrp/ProgramServicesAmt2114092
IRS990/OtherExpensesGrp/ProgramServicesAmt385862
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193795
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31099180
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31099180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42119743
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION'S EDUCATION/MEMBER SERVICES DIVISION ACTIVITIES AND STAFF ARE SUPPORTED BY PART C PAT ON FEES (BASED ON THE NUMBER OF EVENTS IN WHICH THE SCHOOLS PARTICIPATE AND MEMBERSHIP DUES FROM MEMBER HIGH SCHOOLS WITHIN THE STATE OF ARIZONA). THE MAJORITY OF THE HIGH SCHOOLS ALSO PAY FEES TO SUPPLEMENT EXCESS ACCIDENT INSURANCE FOR STUDENTS. THE DIVISION INCLUDES EDUCATION AND CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02649870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03037945
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENTS: THE ASSOCIATION'S TOURNAMENT DIVISION ACTIVITES ARE SUPPORTED BY FEES AND TICKET SALES FOR TOURNAMENTS THAT ARE PUT ON FOR MEMBER HIGH SCHOOLS WITHIN THE STATE OF ARIZONA. THIS DIVISION OPERATES, REGULATES AND PROMULGATES INTERSCHOLASTIC CHAMPIONSHIP COMPETITIONS THROUGH STANDARDS, RULES AND REGULATIONS ADOPTED BY ITS MEMBER SCHOOLS.
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IRS990/PYOtherExpensesAmt010217512
IRS990/PYOtherRevenueAmt0162355
IRS990/PYProgramServiceRevenueAmt011094868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,403,385
Liabilities
$989,766
Net assets
$2,413,619
Revenue
$12,280,208
Expenses
$12,411,111
Net income
-$130,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.33$5.69$16.8$15.8$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.21$4.71$16.0$15.1$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.32$3.86$14.5$13.1$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.92$2.49$9.77$9.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.99$2.41$12.3$12.4$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.47$2.54$12.7$12.8$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.37$2.62$12.7$12.4$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.38$2.30$12.7$12.1$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.26$1.65$12.0$11.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.64$1.27$12.2$12.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$10.8$11.3$0.46
2013Summary only. Only limited summary data is available for this year.$2.24$0.45$1.79$9.97$10.5$0.52
2012Summary only. Only limited summary data is available for this year.$2.47$0.16$2.31$9.39$9.57$0.18
2011Summary only. Only limited summary data is available for this year.$2.80$0.34$2.46$9.26$9.24$0.02