Civic Intelligence

Northwest Association of Independent Schools

990 • Fiscal year 2021 • EIN 91-1306592

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$257,954

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,583,917

Up $199,807 (+14%) from 2020

Net Assets

Up

$1,519,198

Up $183,750 (+14%) from 2020

Liabilities

Up

$64,719

Up $16,057 (+33%) from 2020

Revenue

Down

$1,378,116

Down $107,664 (-7.2%) from 2020

Expenses

Down

$1,262,367

Down $174,198 (-12%) from 2020

Net Income

Up

$115,749

Up $66,534 (+135%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,583,917
Liabilities$64,719
Net Assets$1,519,198

Operations Trend

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

2021

Revenue$1,378,116
Expenses$1,262,367
Net Income$115,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,378,116
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$649,175$738,257▲ $89,082
Investments in Publicly Traded Securities$313,796$399,324▲ $85,528
Land, Buildings, and Equipment, Net$339,073$333,366▼ $5,707
Cash and Non-Interest-Bearing Accounts$24,732$59,750▲ $35,018
Prepaid Expenses and Deferred Charges$53,765$45,391▼ $8,374
Accounts Receivable$3,569$7,829▲ $4,260
Total Assets$1,384,110$1,583,917▲ $199,807
Liabilities
Accounts Payable and Accrued Expenses$48,662$54,444▲ $5,782
Deferred Revenue-$10,275-
Total Liabilities$48,662$64,719▲ $16,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,531$1,495,281▲ $183,750
Net Assets With Donor Restrictions$23,917$23,917→ $0
Total Net Assets Fund Balance$1,335,448$1,519,198▲ $183,750
Total Liabilities and Net Assets / Fund Balance$1,384,110$1,583,917▲ $199,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,482$225,376$533,858
Equipment$24,884$260,395$285,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CrottyExecutive DirectorFT$229,795$28,159$257,954
Emily McgrathAssociate DirectorFT$115,527$14,705$130,232

Board Members and Trustees

NameTitle
Russell SmithPresident
Elizabeth SwithVice President
Alan BraunDirector
Barrie HillmanDirector
Ben PettitDirector
Brenda LeaksDirector
Grant BeckwithDirector
Jenn ElkinDirector
Jeremy GregersonDirector
Julie AmbergDirector
Matt CulbersonDirector
Matt HorvatDirector
Mike McgillDirector
Mo CopelandDirector
Patti HearnDirector
Steve AlbertDirector
Chris WatsonSecretary
Percy AbramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$1,347,311
Investment Income
$16,411
Other Revenue
$3,394
All Other Contributions
$11,000
Change in Net Assets
$115,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,001
Total Revenue per Audited Statements
$1,446,117
Total Revenue per Form 990
$1,378,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,778
Other Expenses$377,589
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,796$139,314-$457,110
Current Officers, Directors, Trustees, and Key Employees$209,376$52,344-$261,720
Conferences and Meetings$130,943--$130,943
Other Employee Benefits$53,914$21,232-$75,146
Payroll Taxes$37,684$13,892-$51,576
Information Technology$30,374$12,118-$42,492
Fees for Services Other$9,862$24,512-$34,374
Office Expenses$14,306$16,745-$31,051
Depreciation Depletion$15,007$15,007-$30,014
Pension Plan Contributions$18,921$8,305-$27,226
Occupancy$10,771$10,770-$21,541
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Legal$10,000--$10,000
Insurance$221$4,192-$4,413
Other Expenses$77$597-$674
Travel$47$362-$409
Total Functional Expenses$913,655$348,712$0$1,262,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,367
Total Expenses per Audited Statements$1,262,367
Total Expenses per Form 990$1,262,367
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 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 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
Percy Abram
Title
Treasurer
Phone
2063236137
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crotty
Formed
1979
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Bob Bowman
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/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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010299
IRS990/GrossReceiptsAmt01378116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012118
IRS990/InformationTechnologyGrp/ProgramServicesAmt030374
IRS990/InformationTechnologyGrp/TotalAmt042492
IRS990/InsuranceGrp/ManagementAndGeneralAmt04192
IRS990/InsuranceGrp/ProgramServicesAmt0221
IRS990/InsuranceGrp/TotalAmt04413
IRS990/InvestmentIncomeGrp/ExclusionAmt06112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399324
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333366
IRS990/LandBldgEquipCostOrOtherBssAmt0819137
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01335448
IRS990/NetAssetsOrFundBalancesEOYAmt01519198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01495281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010770
IRS990/OccupancyGrp/ProgramServicesAmt010771
IRS990/OccupancyGrp/TotalAmt021541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016745
IRS990/OfficeExpensesGrp/ProgramServicesAmt014306
IRS990/OfficeExpensesGrp/TotalAmt031051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075146
IRS990/OtherExpensesGrp/Desc0BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc1RESOURCE SERVICES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION GOVERNANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ProgramServicesAmt01543
IRS990/OtherExpensesGrp/ProgramServicesAmt129622
IRS990/OtherExpensesGrp/ProgramServicesAmt211191
IRS990/OtherExpensesGrp/ProgramServicesAmt377
IRS990/OtherExpensesGrp/TotalAmt030865
IRS990/OtherExpensesGrp/TotalAmt129622
IRS990/OtherExpensesGrp/TotalAmt211191
IRS990/OtherExpensesGrp/TotalAmt3674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03394
IRS990/OtherRevenueTotalAmt03394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013892
IRS990/PayrollTaxesGrp/ProgramServicesAmt037684
IRS990/PayrollTaxesGrp/TotalAmt051576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018921
IRS990/PensionPlanContributionsGrp/TotalAmt027226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045391
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/RelatedOrExemptFuncIncomeAmt01027437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217684
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/ExpenseAmt0377161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01027437
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/ExpenseAmt061642
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033917
IRS990/PYInvestmentIncomeAmt013268
IRS990/PYOtherExpensesAmt0548762
IRS990/PYOtherRevenueAmt04116
IRS990/PYProgramServiceRevenueAmt01455396
IRS990/PYRevenuesLessExpensesAmt049215
IRS990/PYSalariesCompEmpBnftPaidAmt0853886
IRS990/PYTotalExpensesAmt01436565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06533

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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