Civic Intelligence

Sound Cities Association

990 • Fiscal year 2019 • EIN 91-1616272

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

6300 Southcenter BlvdTukwila, WA 98188

(206) 433-7168

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$200,588

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$705,849

Up $39,109 (+5.9%) from 2018

Net Assets

Up

$618,658

Up $27,854 (+4.7%) from 2018

Liabilities

Up

$87,191

Up $11,255 (+15%) from 2018

Revenue

Up

$830,188

Up $71,559 (+9.4%) from 2018

Expenses

Up

$802,334

Up $29,729 (+3.8%) from 2018

Net Income

Up

$27,854

Up $41,830 (+299%) from 2018

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: $600,601Liabilities 2011: $11,417Net Assets 2011: $589,1842011Assets 2012: $613,310Liabilities 2012: $14,135Net Assets 2012: $599,1752012Assets 2013: $652,313Liabilities 2013: $16,924Net Assets 2013: $635,3892013Assets 2014: $687,914Liabilities 2014: $19,440Net Assets 2014: $668,4742014Assets 2015: $685,106Liabilities 2015: $15,220Net Assets 2015: $669,8862015Assets 2016: $678,593Liabilities 2016: $38,896Net Assets 2016: $639,6972016Assets 2017: $665,712Liabilities 2017: $83,781Net Assets 2017: $581,9312017Assets 2018: $666,740Liabilities 2018: $75,936Net Assets 2018: $590,8042018Assets 2019: $705,849Liabilities 2019: $87,191Net Assets 2019: $618,6582019Assets 2020: $796,708Liabilities 2020: $122,647Net Assets 2020: $674,0612020Assets 2021: $840,811Liabilities 2021: $124,413Net Assets 2021: $716,3982021Assets 2022: $1,601,769Liabilities 2022: $929,795Net Assets 2022: $671,9742022Assets 2023: $1,729,853Liabilities 2023: $1,005,795Net Assets 2023: $724,0582023Assets 2024: $1,957,244Liabilities 2024: $1,044,763Net Assets 2024: $912,4812024

Highlighted filing

2019

Assets$705,849
Liabilities$87,191
Net Assets$618,658

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,006Expenses 2011: $489,652Net Income 2011: $5,3542011Revenue 2012: $511,246Expenses 2012: $501,255Net Income 2012: $9,9912012Revenue 2013: $544,761Expenses 2013: $508,547Net Income 2013: $36,2142013Revenue 2014: $552,230Expenses 2014: $519,145Net Income 2014: $33,0852014Revenue 2015: $608,012Expenses 2015: $606,600Net Income 2015: $1,4122015Revenue 2016: $651,392Expenses 2016: $681,581Net Income 2016: -$30,1892016Revenue 2017: $727,343Expenses 2017: $785,109Net Income 2017: -$57,7662017Revenue 2018: $758,629Expenses 2018: $772,605Net Income 2018: -$13,9762018Revenue 2019: $830,188Expenses 2019: $802,334Net Income 2019: $27,8542019Revenue 2020: $798,174Expenses 2020: $742,771Net Income 2020: $55,4032020Revenue 2021: $819,957Expenses 2021: $777,620Net Income 2021: $42,3372021Revenue 2022: $883,056Expenses 2022: $922,002Net Income 2022: -$38,9462022Revenue 2023: $975,121Expenses 2023: $926,432Net Income 2023: $48,6892023Revenue 2024: $1,041,347Expenses 2024: $850,199Net Income 2024: $191,1482024

Highlighted filing

2019

Revenue$830,188
Expenses$802,334
Net Income$27,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$830,188
Mission and Program Overview

Mission

Leadership through advocacy, education, mutual support, and networking to member cities in King County as they act locally, partner regionally to create livable vital communities. Activities supporting the mission: appointment of elected to boards/committees, monitoring regional issues for city impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,767$683,412▲ $61,645
Cash and Non-Interest-Bearing Accounts$34,011$14,073▼ $19,938
Land, Buildings, and Equipment, Net$10,372$7,864▼ $2,508
Accounts Receivable$590$500▼ $90
Total Assets$666,740$705,849▲ $39,109
Liabilities
Accounts Payable and Accrued Expenses$75,936$87,191▲ $11,255
Total Liabilities$75,936$87,191▲ $11,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,804$618,658▲ $27,854
Total Net Assets Fund Balance$590,804$618,658▲ $27,854
Total Liabilities and Net Assets / Fund Balance$666,740$705,849▲ $39,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,864$28,088$35,952
Leasehold Improvements$0$13,756$13,756
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna DawsonExecutive Director/Board SecretaryFT$164,355$36,233$200,588
Deanna Dawson--$158,019$42,569$200,588
Brian ParryPolicy DirectorFT$109,104$22,449$131,553

Board Members and Trustees

NameTitle
Ed PrinceBoard member and Council President of Renton
David BakerBoard Past President and Mayor of Kenmore
Leanne GuierBoard President and Mayor of Pacific
Dana RalphBoard Vice President and Mayor of Kent
Catherine StanfordBoard Director-at-Large and Deputy Mayor of Lake Forest Park
Bob LarsonBoard member and City Administrator of Snoqualmie
Bruce BassettBoard member and Councilmember of Mercer Island
Davina DuerrBoard Member and Deputy Mayor of Bothell
Nancy BackusBoard member and Mayor of Auburn
Jeff WagnerBoard member and Mayor of Covington
Amy OckerlanderBoard member and Mayor of Duvall
Jim FerrellBoard member and Mayor of Federal Way
Hank MargesonBoard Treasurer and Councilmember of Redmond
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$816,117
Investment Income
$14,071
Other Revenue
$0
Change in Net Assets
$27,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,293
Other Expenses$141,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,892$26,773$0$334,665
Current Officers, Directors, Trustees, and Key Employees$184,541$16,047$0$200,588
Other Employee Benefits$41,328$3,594$0$44,922
Conferences and Meetings$43,651$0$0$43,651
Pension Plan Contributions$37,795$3,286$0$41,081
Payroll Taxes$36,834$3,203$0$40,037
Occupancy$26,322$2,289$0$28,611
Fees for Services Accounting$0$22,692$0$22,692
Fees for Services Other$20,207$1,757$0$21,964
Office Expenses$11,878$1,033$0$12,911
Information Technology$4,358$379$0$4,737
Depreciation Depletion$0$2,985$0$2,985
Insurance$1,632$142$0$1,774
Fees for Services Legal$0$1,235$0$1,235
Other Expenses$0$481$0$481
Total Functional Expenses$716,438$85,896$0$802,334
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Sound Cities Association
EIN
91-1616272
Phone
2064337168
Address
6300 SOUTHCENTER BLVD, TUKWILA, WA 98188

Signing Officer

Name
Deanna Dawson
Title
Executive Director and Board Secret
Phone
2064337168
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021-7425
Preparer
Susan L Paulsen CPA NHA
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

SCA is a membership organization. Membership is largely composed of cities in King County, with businesses and other organizations contributing as Regional Associate Members.

Pt VI, Line 7A

Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisting of ten district representative directors, one chair of the Public Issues Committee, the Immediate Past President, and one member representative from a member city appointed by the King County City Managers and Administrators Group. Elected officials from member cities elect the ten district representative directors for their respective caucus groups. The ten district representative directors shall be distributed as four from the North Caucus, four from the South Caucus, one from the South Valley Caucus, and one from the Snoqualmie Valley Caucus. The Public Issues Committee elects its chair. The city managers elect a chair. The past President is also a member of the board.

Pt VI, Line 7B

The general membership of the organization meets annually, and approves a budget and dues, which are recommended by the SCA Board of Directors. The general membership must also approve any modifications to the organizational bylaws.

Pt VI, Line 11B

After CPA prepares the Form 990, it is forwarded to the Administrative Services Manager and Executive Director and then to the Board of Directors to review before filing.

Pt VI, Line 12C

At the first meeting of the year, each Board member reviews and signs the SCA Conflict of Interest Policy. The policy requires a member with a possible conflict to disclose, and potentially withdraw from discussion/voting. Members are forthcoming with conflicts and self monitor.

Pt VI, Line 15A

The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation.

Pt VI, Line 19

SCA posts the current Bylaws and Board policies on its website. The conflict of interest policy can be found in the Board Policies document. Financial statements are available upon request.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President and Mayor of Pacific
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President and Mayor of Kent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer and Councilmember of Redmond
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director-at-Large and Deputy Mayor of Lake Forest Park
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Past President and Mayor of Kenmore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member and Mayor of Auburn
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member and Councilmember of Mercer Island
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member and Mayor of Federal Way
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member and Deputy Mayor of Bothell
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member and Council President of Renton
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member and Mayor of Duvall
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member and City Administrator of Snoqualmie
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member and Mayor of Covington
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director/Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Policy Director
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07864
IRS990/LandBldgEquipCostOrOtherBssAmt049708
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Leadership through advocacy, education, mutual support, and networking to member cities in King County as they act locally, partner regionally to create livable vital communities. Activities supporting the mission: appointment of elected to boards/committees, monitoring regional issues for city impact.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590804
IRS990/NetAssetsOrFundBalancesEOYAmt0618658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02289
IRS990/OccupancyGrp/ProgramServicesAmt026322
IRS990/OccupancyGrp/TotalAmt028611
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OfficeExpensesGrp/ProgramServicesAmt011878
IRS990/OfficeExpensesGrp/TotalAmt012911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044922
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334665
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
IRS990/PayrollTaxesGrp/ProgramServicesAmt036834
IRS990/PayrollTaxesGrp/TotalAmt040037
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037795
IRS990/PensionPlanContributionsGrp/TotalAmt041081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LEANNE GUIER PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02919
IRS990/PYOtherExpensesAmt0119548
IRS990/PYProgramServiceRevenueAmt0755710
IRS990/PYRevenuesLessExpensesAmt0-13976
IRS990/PYSalariesCompEmpBnftPaidAmt0653057
IRS990/PYTotalExpensesAmt0772605
IRS990/PYTotalRevenueAmt0758629
IRS990/ReconcilationRevenueExpnssAmt027854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035952
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07864
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deanna Dawson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCA is a membership organization. Membership is largely composed of cities in King County, with businesses and other organizations contributing as Regional Associate Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisting of ten district representative directors, one chair of the Public Issues Committee, the Immediate Past President, and one member representative from a member city appointed by the King County City Managers and Administrators Group. Elected officials from member cities elect the ten district representative directors for their respective caucus groups. The ten district representative directors shall be distributed as four from the North Caucus, four from the South Caucus, one from the South Valley Caucus, and one from the Snoqualmie Valley Caucus. The Public Issues Committee elects its chair. The city managers elect a chair. The past President is also a member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership of the organization meets annually, and approves a budget and dues, which are recommended by the SCA Board of Directors. The general membership must also approve any modifications to the organizational bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After CPA prepares the Form 990, it is forwarded to the Administrative Services Manager and Executive Director and then to the Board of Directors to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the first meeting of the year, each Board member reviews and signs the SCA Conflict of Interest Policy. The policy requires a member with a possible conflict to disclose, and potentially withdraw from discussion/voting. Members are forthcoming with conflicts and self monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCA posts the current Bylaws and Board policies on its website. The conflict of interest policy can be found in the Board Policies document. Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666740
IRS990/TotalAssetsEOYAmt0705849
IRS990/TotalAssetsGrp/BOYAmt0666740
IRS990/TotalAssetsGrp/EOYAmt0705849
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075936
IRS990/TotalLiabilitiesEOYAmt087191
IRS990/TotalLiabilitiesGrp/BOYAmt075936
IRS990/TotalLiabilitiesGrp/EOYAmt087191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618658
IRS990/TotalOtherCompensationAmt058682
IRS990/TotalProgramServiceExpensesAmt0716438
IRS990/TotalProgramServiceRevenueAmt0816117
IRS990/TotalReportableCompFromOrgAmt0273459
IRS990/TotalRevenueGrp/ExclusionAmt014071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816117

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.04$0.91$1.04$0.85$0.19
2023Summary only. Only limited summary data is available for this year.$1.73$1.01$0.72$0.98$0.93$0.05
2022Summary only. Only limited summary data is available for this year.$1.60$0.93$0.67$0.88$0.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.72$0.82$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.67$0.80$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.83$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.58$0.73$0.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.55$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$0.54$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.50$0.49$0.01
Peer Organizations

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