National School Boards Association Inc in Alexandria, Virginia (VA)

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National School Boards Association Inc
Employer Identification Number (EIN)362210015
Name of OrganizationNational School Boards Association Inc
Address1680 Duke Street, Alexandria, VA 22314-3474
ActivitiesOther school related activities, Other services or benefits to members or employees
SubsectionEducational Organization
Ruling Date07/1954
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,688,078
Amount of Income$19,499,589
Form 990 Revenue Amount$19,062,267
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2013: $19,499,589 (it was $21,250,962 in 2012)
National School Boards Association Inc: 

 $19,499,589
Other organizations performing similar types of work: 

 $359,053

Assets in 2013: $7,688,078 (it was $7,410,271 in 2012)
National School Boards Association Inc: 

 $7,688,078
Other organizations performing similar types of work: 

 $429,006

Expenses in 2013: $19,113,098
National School Boards Association Inc: 

 $19,113,098
Other organizations performing similar types of work: 

 $420,064

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 125
National School Boards Association Inc: 

 125
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 14.4%
This organization: 

 14.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 12.2%
This organization: 

 12.2%
Other organizations performing similar types of work: 

 1.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109683
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return125
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,915,200
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$1,146,037
Total number of individuals who received more than $100,000 of reportable compensation from the organization10
Total number of independent contractors who received more than $100,000 of compensation from the organization8
Statement of Revenue
201120122013
Total revenue$21,669,851$20,632,504$19,062,267
Contributions, Gifts, Grants and Other Similar Amounts$3,680,485$3,056,477$2,324,666
Program Service Revenue$17,699,827$17,271,776$16,173,352
900099$8,353,707
900099$4,816,496
900099$901,668
Periodical Publishers $780,351
900099$510,736
All other program service revenue$810,394
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,570$3,579$3,180
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$63,290$18,770$46,434
Net rental income$103,084$291,005$360,833
Gross rents (Real / Personal)$206,219 / $0$394,906 / $0$441,281 / $0
Less: rental expenses (Real / Personal)$103,135 / $0$103,901 / $0$80,448 / $0
Rental income or (loss) (Real / Personal)$103,084 / $0$291,005 / $0$360,833 / $0
Net gain/loss from sales of assets other than inventory$-23,177$-137,856$-757
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $153,277$0 / $376,701$0 / $356,117
Less: cost or other basis and sales expenses (Securities / Other)$0 / $176,454$0 / $514,557$0 / $356,874
Gain or (loss) (Securities / Other)$0 / $-23,177$0 / $-137,856$0 / $-757
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$139,772$128,753$154,559
900099$96,514
900002$58,045
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$21,539,221$18,956,611$19,113,098
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$8,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$1,510,289$1,419,027$1,493,831
Compensation not included above, to disqualified persons$0
Other salaries and wages$7,459,317$6,855,920$6,733,759
Pension plan accruals and contributions$1,867,736
Other employee benefits$733,699
Payroll taxes$591,518$547,147$564,859
Fees for services (non-employees)
Management$0
Legal$7,519
Accounting$90,750
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$1,042,919
Advertising and promotion$0
Office expenses$683,061
Information technology$300,872
Royalties$0
Occupancy$402,068
Travel$669,362
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$3,219,530
Interest$0
Payments to affiliates$496,077
Depreciation, depletion, and amortization$589,217
Insurance$56,769
Other expenses$38,791
Other expenses$87,527
Other expenses$13,755
Other expenses$12,997
Balance Sheet
201120122013
Total assets$7,615,358$7,410,271$7,688,078
Cash - non-interest-bearing$500
Savings and temporary cash investments$2,171,866
Pledges and grants receivable, net$8,108
Accounts receivable, net$261,640
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$412,506
Land, buildings, and equipment: cost or other basis$4,591,287
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$242,171
Total liabilities$16,672,798$23,807,588$20,611,180
Accounts payable and accrued expenses$958,860
Grants payable$3,951
Deferred revenue$5,057,161
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$26,593
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$14,564,615
Total net assets or fund balances$-9,057,440$-16,397,317$-12,923,102
Unrestricted net assets$-12,924,601
Temporarily restricted net assets$1,499
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$108,647,077
Subtotal$108,647,077
Gifts, grants, contributions, and membership fees received$19,670,074
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$88,977,003
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$111,064,022
Public support$108,647,077
Subtotal$1,594,242
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,577,762
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$16,480
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$822,703
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$762,444$774,032$-11,588
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$762,444$774,032$-11,588
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$63,351
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$63,351
Other deductions$0
Unrelated business taxable income$-74,939
Unrelated business taxable income before net operating loss deduction$-74,939
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-74,939
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Association Of Christian Schools International731 Chapel Hills Dr, Colorado Spgs, CO 80920-3949CO1965-06$23,928,973
2National School Boards Association Inc1680 Duke Street, Alexandria, VA 22314-3474VA1954-07$19,499,589
3California County Superintendents Educational Services Association1121 L St Ste 510, Sacramento, CA 95814-3943CA1987-11$9,413,737
4Arkansas Baptist School System62 Pleasant Valley Dr, Little Rock, AR 72212-3059AR1981-11$6,631,709
5Michigan Assn Of School Boards Inc1001 Centennial Way Ste 400, Lansing, MI 48917-8249MI1986-12$4,106,120
6Arizona School Boards Assn Inc2100 N Central Ave Ste 200, Phoenix, AZ 85004-1441AZ1975-09$3,770,219
7The Connecticut Association Of Boards Of Education Incorporated81 Wolcott Hill Rd, Wethersfield, CT 06109-1242CT1983-12$2,637,747
8Oklahoma State School Boards Association Inc2801 N Lincoln Blvd Ste 125, Oklahoma City, OK 73105-4205OK1978-07$2,594,300
9Association Of Alaska School Board1111 W 9th St, Juneau, AK 99801-1811AK1986-11$2,472,193
10Christian Schools International3350 East Paris Ave Se, Grand Rapids, MI 49512-2907MI1945-05$2,328,918
11Maine Secondary School Principals Association50 Industrial Dr, Augusta, ME 04330-7857ME1972-06$2,278,804
12Mass Association Of School Committes Inc1 Mckinley Sq, Boston, MA 02109-2603MA1953-02$2,137,442
13Arcadia Christian School1900 S Santa Anita Ave, Arcadia, CA 91006-4607CA1967-06$2,039,798
14Georgia Independent School AssociationPO BOX 1057, Thomaston, GA 30286-0013GA1971-03$1,746,680
15National Alliance Of Black School Educators Inc, Tidewater Alliance Of Black School Educators1424 Ashburnham Arch, Virginia Beach, VA 23456VA1975-09$1,524,453
16Alabama Education Retirees Association Inc828 Washington Ave, Montgomery, AL 36104-3839AL1965-06$1,331,174
17Christian Educators Association International30311 Clemens Road, Westlake, OH 44145-1023OH1987-04$1,182,258
18Association Of Indep Maryland890 Airport Park Rd Ste 103, Glen Burnie, MD 21061-2561MD1969-02$1,176,077
19Conference For The Advancement Of Mathematics Teaching23942 Stockdick School Rd, Katy, TX 77493-6317TX1986-02$1,168,335
20American Federation Of Teachers, 2476 Auburn Teachers Association110 Genesee St, Auburn, NY 13021-3622NY1967-11$968,504
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas1
Arizona3
California4
Colorado2
Connecticut3
Delaware1
Florida1
Georgia1
Indiana1
Kentucky1
Massachusetts3
Maryland1
Maine1
Michigan3
Minnesota1
Mississippi1
North Carolina1
Nevada1
New York6
Ohio3
Oklahoma1
Oregon2
Rhode Island1
South Carolina1
Tennessee1
Texas4
Virginia7
Vermont1
Washington3
Wisconsin2
West Virginia1
Total67

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