Civic Intelligence

Northwest Association of Independent Schools

990 • Fiscal year 2019 • EIN 91-1306592

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$252,754

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,366,321

Up $101,692 (+8.0%) from 2018

Net Assets

Up

$1,272,010

Up $73,668 (+6.1%) from 2018

Liabilities

Up

$94,311

Up $28,024 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$1,687,909

Up $183,331 (+12%) from 2018

Expenses

Up

$1,627,865

Up $193,994 (+14%) from 2018

Net Income

Down

$60,044

Down $10,663 (-15%) from 2018

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

2019

Assets$1,366,321
Liabilities$94,311
Net Assets$1,272,010
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,687,909
Expenses$1,627,865
Net Income$60,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,687,909
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$464,246$608,189▲ $143,943
Land, Buildings, and Equipment, Net$412,768$379,416▼ $33,352
Investments in Publicly Traded Securities$271,584$296,768▲ $25,184
Cash and Non-Interest-Bearing Accounts$64,222$34,963▼ $29,259
Prepaid Expenses and Deferred Charges$44,232$28,782▼ $15,450
Accounts Receivable$7,577$18,203▲ $10,626
Total Assets$1,264,629$1,366,321▲ $101,692
Liabilities
Accounts Payable and Accrued Expenses$43,616$49,073▲ $5,457
Deferred Revenue$22,671$45,238▲ $22,567
Total Liabilities$66,287$94,311▲ $28,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,342$1,224,177▲ $25,835
Temporarily Rstr Net Assets-$47,833-
Total Net Assets Fund Balance$1,198,342$1,272,010▲ $73,668
Total Liabilities and Net Assets / Fund Balance$1,264,629$1,366,321▲ $101,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,868$197,749$531,617
Equipment$45,548$217,420$262,968
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri Akal KhalsaExecutive DirectorFT$225,608$27,146$252,754

Board Members and Trustees

NameTitle
Ronnie Codrington-cazeauPresident
Tim BazemoreVice President
Alan BraunDirector
Chris WatsonDirector
Grant BeckwithDirector
Jeremy GregersonDirector
Joan BeauregardDirector
Julie AmbergDirector
Julie LennoxDirector
Liz SwiftDirector
Matt HorvatDirector
Percy AbramDirector
Peter Berner-haysDirector
Russell SmithDirector
Trish KingDirector
Patti HearnSecretary
Mike McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,195
Program Service Revenue
$1,589,297
Investment Income
$12,417
Other Revenue
$0
All Other Contributions
$86,195
Change in Net Assets
$60,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,624
Total Revenue per Audited Statements
$1,701,533
Total Revenue per Form 990
$1,687,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,957
Other Expenses$791,991
Grants and Similar Amounts Paid$33,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$460,944--$460,944
Other Salaries and Wages$249,246$105,214-$354,460
Current Officers, Directors, Trustees, and Key Employees$192,656$103,738-$296,394
Other Employee Benefits$59,525$27,240-$86,765
Fees for Services Other$8,492$64,885-$73,377
Information Technology$30,208$17,577-$47,785
Payroll Taxes$31,347$14,728-$46,075
Depreciation Depletion$22,268$22,268-$44,536
Grants to Domestic Individuals$33,917--$33,917
Office Expenses$13,038$12,362-$25,400
Travel$7,411$11,066-$18,477
Occupancy$9,225$9,225-$18,450
Pension Plan Contributions$12,830$5,433-$18,263
Fees for Services Legal$10,000--$10,000
Other Expenses$8,477$8,340-$8,477
Insurance$218$4,150-$4,368
Total Functional Expenses$1,190,861$437,004$0$1,627,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,627,865
Total Expenses per Audited Statements$1,627,865
Total Expenses per Form 990$1,627,865
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crotty
Formed
1979
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
7
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.”

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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/GrantAmt023917
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033917
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01687909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017577
IRS990/InformationTechnologyGrp/ProgramServicesAmt030208
IRS990/InformationTechnologyGrp/TotalAmt047785
IRS990/InsuranceGrp/ManagementAndGeneralAmt04150
IRS990/InsuranceGrp/ProgramServicesAmt0218
IRS990/InsuranceGrp/TotalAmt04368
IRS990/InvestmentIncomeGrp/ExclusionAmt012417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296768
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379416
IRS990/LandBldgEquipCostOrOtherBssAmt0794585
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/NetAssetsOrFundBalancesBOYAmt01198342
IRS990/NetAssetsOrFundBalancesEOYAmt01272010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09225
IRS990/OccupancyGrp/ProgramServicesAmt09225
IRS990/OccupancyGrp/TotalAmt018450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012362
IRS990/OfficeExpensesGrp/ProgramServicesAmt013038
IRS990/OfficeExpensesGrp/TotalAmt025400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086765
IRS990/OtherExpensesGrp/Desc0ASSOCIATION GOVERNANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3RESOURCE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18340
IRS990/OtherExpensesGrp/ProgramServicesAmt033852
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt25587
IRS990/OtherExpensesGrp/ProgramServicesAmt38477
IRS990/OtherExpensesGrp/TotalAmt033852
IRS990/OtherExpensesGrp/TotalAmt132398
IRS990/OtherExpensesGrp/TotalAmt213927
IRS990/OtherExpensesGrp/TotalAmt38477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014728
IRS990/PayrollTaxesGrp/ProgramServicesAmt031347
IRS990/PayrollTaxesGrp/TotalAmt046075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012830
IRS990/PensionPlanContributionsGrp/TotalAmt018263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028782
IRS990/PrincipalOfficerNm0MARK CROTTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220465
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/ExpenseAmt0349705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0965801
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/ExpenseAmt055200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt09327
IRS990/PYOtherExpensesAmt0713223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01475451
IRS990/PYRevenuesLessExpensesAmt070707
IRS990/PYSalariesCompEmpBnftPaidAmt0710648
IRS990/PYTotalExpensesAmt01433871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01589297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01475451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01461383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01353645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01231548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07111324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030302
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct00.88320
IRS990ScheduleA/PublicSupportTotal509Amt06470350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0157901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0802859

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,321
Liabilities
$94,311
Net assets
$1,272,010
Revenue
$1,687,909
Expenses
$1,627,865
Net income
$60,044
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
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.27$1.69$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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