Civic Intelligence

Northwest Association of Independent Schools

990 • Fiscal year 2018 • EIN 91-1306592

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.NWAIS.ORG

View Organization Page

5001 California Ave SW No 112Seattle, WA 98136

(206) 323-6137

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$237,724

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,264,629

Up $62,746 (+5.2%) from 2017

Net Assets

Up

$1,198,342

Up $87,481 (+7.9%) from 2017

Liabilities

Down

$66,287

Down $24,735 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$1,504,578

Up $11,833 (+0.8%) from 2017

Expenses

Up

$1,433,871

Up $66,111 (+4.8%) from 2017

Net Income

Down

$70,707

Down $54,278 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $868,928Liabilities 2011: $51,477Net Assets 2011: $817,4512011Assets 2012: $936,553Liabilities 2012: $61,135Net Assets 2012: $875,4182012Assets 2013: $950,712Liabilities 2013: $88,255Net Assets 2013: $862,4572013Assets 2014: $888,652Liabilities 2014: $52,286Net Assets 2014: $836,3662014Assets 2015: $944,175Liabilities 2015: $86,285Net Assets 2015: $857,8902015Assets 2016: $1,085,058Liabilities 2016: $118,891Net Assets 2016: $966,1672016Assets 2017: $1,201,883Liabilities 2017: $91,022Net Assets 2017: $1,110,8612017Assets 2018: $1,264,629Liabilities 2018: $66,287Net Assets 2018: $1,198,3422018Assets 2019: $1,366,321Liabilities 2019: $94,311Net Assets 2019: $1,272,0102019Assets 2020: $1,384,110Liabilities 2020: $48,662Net Assets 2020: $1,335,4482020Assets 2021: $1,583,917Liabilities 2021: $64,719Net Assets 2021: $1,519,1982021Assets 2022: $1,632,986Liabilities 2022: $139,004Net Assets 2022: $1,493,9822022Assets 2023: $1,791,836Liabilities 2023: $204,970Net Assets 2023: $1,586,8662023Assets 2024: $1,925,845Liabilities 2024: $191,013Net Assets 2024: $1,734,8322024Assets 2025: $1,880,690Liabilities 2025: $105,563Net Assets 2025: $1,775,1272025

Highlighted filing

2018

Assets$1,264,629
Liabilities$66,287
Net Assets$1,198,342
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,7182011Expenses 2012: $1,056,7212012Expenses 2013: $1,171,8292013Revenue 2014: $1,213,239Expenses 2014: $1,239,330Net Income 2014: -$26,0912014Revenue 2015: $1,248,507Expenses 2015: $1,226,983Net Income 2015: $21,5242015Revenue 2016: $1,374,923Expenses 2016: $1,279,967Net Income 2016: $94,9562016Revenue 2017: $1,492,745Expenses 2017: $1,367,760Net Income 2017: $124,9852017Revenue 2018: $1,504,578Expenses 2018: $1,433,871Net Income 2018: $70,7072018Revenue 2019: $1,687,909Expenses 2019: $1,627,865Net Income 2019: $60,0442019Revenue 2020: $1,485,780Expenses 2020: $1,436,565Net Income 2020: $49,2152020Revenue 2021: $1,378,116Expenses 2021: $1,262,367Net Income 2021: $115,7492021Revenue 2022: $1,568,104Expenses 2022: $1,526,087Net Income 2022: $42,0172022Revenue 2023: $1,849,190Expenses 2023: $1,783,177Net Income 2023: $66,0132023Revenue 2024: $2,037,429Expenses 2024: $1,918,570Net Income 2024: $118,8592024Revenue 2025: $2,166,383Expenses 2025: $2,099,575Net Income 2025: $66,8082025

Highlighted filing

2018

Revenue$1,504,578
Expenses$1,433,871
Net Income$70,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,504,578
Mission and Program Overview

Mission

Nwais advances educational excellence by supporting member schools in building welcoming, respectful communities where all students and educators can thrive.

Nwais shapes the future of education by fostering transformative school leadership and advancing, energizing and sustaining regional independent schools. A school's goal in joining nwais is to gain and maintain accreditation by nwais. The mission of nwais is to promote the ongoing improvement of its member schools and advances independent school education by; supporting schools in achieving their missions, cultivating excellence in school leadership, furthering diversity, equity, and inclusion, encouraging free and open inquiry, fostering collegial and collaborative relationships, and championing our public purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,187$464,246▼ $8,941
Land, Buildings, and Equipment, Net$411,932$412,768▲ $836
Investments in Publicly Traded Securities$254,811$271,584▲ $16,773
Cash and Non-Interest-Bearing Accounts$18,749$64,222▲ $45,473
Prepaid Expenses and Deferred Charges$36,269$44,232▲ $7,963
Accounts Receivable$6,935$7,577▲ $642
Total Assets$1,201,883$1,264,629▲ $62,746
Liabilities
Accounts Payable and Accrued Expenses$48,467$43,616▼ $4,851
Deferred Revenue$42,555$22,671▼ $19,884
Total Liabilities$91,022$66,287▼ $24,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,861$1,198,342▲ $87,481
Total Net Assets Fund Balance$1,110,861$1,198,342▲ $87,481
Total Liabilities and Net Assets / Fund Balance$1,201,883$1,264,629▲ $62,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,644$183,973$531,617
Equipment$65,124$191,434$256,558
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri Akal KhalsaExecutive DirectorFT$215,026$22,698$237,724

Board Members and Trustees

NameTitle
Briel SchmitzPast President
Ronnie Codrington-cazeauPresident
Tim BazemoreVice President
Chris WatsonDirector
Grant BeckwithDirector
Jeremy GregersonDirector
Joan BeauregardDirector
Julie AmbergDirector
Julie LennoxDirector
Liz SwiftDirector
Percy AbramDirector
Peter Berner-haysDirector
Russell SmithDirector
Ruth GlassDirector
Trish KingDirector
Patricia HernSecretary
Mike McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,800
Program Service Revenue
$1,475,451
Investment Income
$9,327
Other Revenue
$0
All Other Contributions
$19,800
Change in Net Assets
$70,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,774
Total Revenue per Audited Statements
$1,521,352
Total Revenue per Form 990
$1,504,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,223
Salaries, Compensation, and Employee Benefits$710,648
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$375,266--$375,266
Other Salaries and Wages$240,772$119,979-$360,751
Current Officers, Directors, Trustees, and Key Employees$159,877$86,087-$245,964
Fees for Services Other$15,497$72,694-$88,191
Other Employee Benefits$31,009$15,684-$46,693
Depreciation Depletion$20,963$20,963-$41,926
Payroll Taxes$27,052$13,886-$40,938
Information Technology$25,189$14,741-$39,930
Office Expenses$11,968$12,899-$24,867
Occupancy$9,128$9,130-$18,258
Pension Plan Contributions$10,891$5,411-$16,302
Travel$5,054$9,128-$14,182
Other Expenses$4,181$7,549-$11,730
Fees for Services Legal$10,000--$10,000
Grants to Domestic Individuals$10,000--$10,000
Insurance$217$4,131-$4,348
Total Functional Expenses$1,013,728$420,143$0$1,433,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,871
Total Expenses per Audited Statements$1,433,871
Total Expenses per Form 990$1,433,871
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
Lobbying 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
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 6

“The organization's members are educational institutions who have been approved by the board.”

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

“The organization's members have the responsibility of electing the officers of the association and the members of the board.”

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

“The organization's members have the responsibility to establish and amend the bylaws of the organization.”

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

“The business manager will review the draft of the 990 from the accountants and will approve it before it is presented to the finance/audit committee. Once the finance/audit committee reviews and approves it, it is then presented to the full board for the final review. The board reviewed 990 is then submitted to the accountants for irs filing.”

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

“A conflict of interest policy is required to be signed by each board member annually as per bylaws.”

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

“Key employee - executive director: benchmarking and comparative compensation data is gathered nationwide from the independent school associations executives as well as the american society of association executives and reviewed by the board chair along with the executive committee.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Association
EIN
91-1306592
Phone
2063236137
Address
5001 CALIFORNIA AVE SW NO 112, SEATTLE, WA 98136

Signing Officer

Name
Mike Mcgill
Title
Treasurer
Phone
2063236137
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siri Akal Khalsa
Formed
1979
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
200

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“We define volunteers as those individuals who serve on our board and board committees, program planning committees, and accreditation visiting teams.”

Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043616
IRS990/AccountsReceivableGrp/BOYAmt06935
IRS990/AccountsReceivableGrp/EOYAmt07577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NWAIS SHAPES THE FUTURE OF EDUCATION BY FOSTERING TRANSFORMATIVE SCHOOL LEADERSHIP AND ADVANCING, ENERGIZING AND SUSTAINING REGIONAL INDEPENDENT SCHOOLS. A SCHOOL'S GOAL IN JOINING NWAIS IS TO GAIN AND MAINTAIN ACCREDITATION BY NWAIS. THE MISSION OF NWAIS IS TO PROMOTE THE ONGOING IMPROVEMENT OF ITS MEMBER SCHOOLS AND ADVANCES INDEPENDENT SCHOOL EDUCATION BY; SUPPORTING SCHOOLS IN ACHIEVING THEIR MISSIONS, CULTIVATING EXCELLENCE IN SCHOOL LEADERSHIP, FURTHERING DIVERSITY, EQUITY, AND INCLUSION, ENCOURAGING FREE AND OPEN INQUIRY, FOSTERING COLLEGIAL AND COLLABORATIVE RELATIONSHIPS, AND CHAMPIONING OUR PUBLIC PURPOSE.
IRS990/AllOtherContributionsAmt019800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE ANN MCGUIRE
IRS990/BooksInCareOfDetail/PhoneNum02063236137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 CALIFORNIA AVE SW NO 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018749
IRS990/CashNonInterestBearingGrp/EOYAmt064222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245964
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0375266
IRS990/ConferencesMeetingsGrp/TotalAmt0375266
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019800
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt09327
IRS990/CYOtherExpensesAmt0713223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01475451
IRS990/CYRevenuesLessExpensesAmt070707
IRS990/CYSalariesCompEmpBnftPaidAmt0710648
IRS990/CYTotalExpensesAmt01433871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01504578
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042555
IRS990/DeferredRevenueGrp/EOYAmt022671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020963
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020963
IRS990/DepreciationDepletionGrp/TotalAmt041926
IRS990/Desc0PRESENTATIONS OF WORKSHOPS AND CONFERENCES PROVIDE OUR 113 MEMBER SCHOOLS WITH PROFESSIONAL DEVELOPMENT, EDUCATIONAL AND LEADERSHIP OPPORTUNITIES WHICH ENHANCES AND STRENGTHENS THE INDEPENDENT SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0632751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015497
IRS990/FeesForServicesOtherGrp/TotalAmt088191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722698
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE CODRINGTON-CAZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIEL SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HERN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE LENNOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY GREGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BERNER-HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN BEAUREGARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISH KING
IRS990/Form990PartVIISectionAGrp/PersonNm12PERCY ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14GRANT BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SIRI AKAL KHALSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01504578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014741
IRS990/InformationTechnologyGrp/ProgramServicesAmt025189
IRS990/InformationTechnologyGrp/TotalAmt039930
IRS990/InsuranceGrp/ManagementAndGeneralAmt04131
IRS990/InsuranceGrp/ProgramServicesAmt0217
IRS990/InsuranceGrp/TotalAmt04348
IRS990/InvestmentIncomeGrp/ExclusionAmt09327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271584
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412768
IRS990/LandBldgEquipCostOrOtherBssAmt0788175
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION: NWAIS SHAPES THE FUTURE OF EDUCATION BY FOSTERING TRANSFORMATIVE SCHOOL LEADERSHIP AND ADVANCING, ENERGIZING AND SUSTAINING REGIONAL INDEPENDENT SCHOOLS. OUR MISSION: NWAIS PROMOTES THE ONGOING IMPROVEMENT OF ITS MEMBER SCHOOLS AND ADVANCES INDEPENDENT SCHOOL EDUCATION BY; SUPPORTING SCHOOLS IN ACHIEVING THEIR MISSIONS, CULTIVATING EXCELLENCE IN SCHOOL LEADERSHIP, FURTHERING DIVERSITY, EQUITY, AND INCLUSION, ENCOURAGING FREE AND OPEN INQUIRY, FOSTERING COLLEGIAL AND COLLABORATIVE RELATIONSHIPS, AND CHAMPIONING OUR PUBLIC PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01110861
IRS990/NetAssetsOrFundBalancesEOYAmt01198342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09130
IRS990/OccupancyGrp/ProgramServicesAmt09128
IRS990/OccupancyGrp/TotalAmt018258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012899
IRS990/OfficeExpensesGrp/ProgramServicesAmt011968
IRS990/OfficeExpensesGrp/TotalAmt024867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046693
IRS990/OtherExpensesGrp/Desc0ASSOCIATION GOVERNANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2RESOURCE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17549
IRS990/OtherExpensesGrp/ProgramServicesAmt034142
IRS990/OtherExpensesGrp/ProgramServicesAmt11466
IRS990/OtherExpensesGrp/ProgramServicesAmt221056
IRS990/OtherExpensesGrp/ProgramServicesAmt34181
IRS990/OtherExpensesGrp/TotalAmt034142
IRS990/OtherExpensesGrp/TotalAmt129327
IRS990/OtherExpensesGrp/TotalAmt221056
IRS990/OtherExpensesGrp/TotalAmt311730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013886
IRS990/PayrollTaxesGrp/ProgramServicesAmt027052
IRS990/PayrollTaxesGrp/TotalAmt040938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010891
IRS990/PensionPlanContributionsGrp/TotalAmt016302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044232
IRS990/PrincipalOfficerNm0SIRI AKAL KHALSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220329
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RIGOROUS ACCREDITATION STANDARDS AND PROCESS MEMBER SCHOOLS FOLLOW TO BECOME ACCREDITED THROUGH NWAIS LEAD TO STRONGER SCHOOLS WHICH WORK TO IMPROVE THEMSELVES AND THE EDUCATION THEY OFFER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0925841
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES PROVIDED TO MEMBER SCHOOLS TO FURTHER ENHANCE THEIR EDUCATIONAL PROGRAMS AND SUPPORT THEIR ADMINISTRATIVE STRUCTURES WHICH HELPS STRENGTHEN THEIR OVERALL SUSTAINABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt011652
IRS990/PYOtherExpensesAmt0663909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01461383
IRS990/PYRevenuesLessExpensesAmt0124985
IRS990/PYSalariesCompEmpBnftPaidAmt0693851
IRS990/PYTotalExpensesAmt01367760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01475451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01461383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01353645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01231548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01195460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06717487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018893
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88320
IRS990ScheduleA/PublicSupportPY509Pct00.89380
IRS990ScheduleA/PublicSupportTotal509Amt06031344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0158915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0134192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,264,629
Liabilities
$66,287
Net assets
$1,198,342
Revenue
$1,504,578
Expenses
$1,433,871
Net income
$70,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.78$2.17$2.10$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.19$1.73$2.04$1.92$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.85$1.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.14$1.49$1.57$1.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$1.38$1.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.34$1.49$1.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.27$1.69$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.20$1.50$1.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.11$1.49$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.37$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.86$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.93