PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS (EIN 30-0171985)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-22
IRS object ID: 202641129349300809
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-22T08:05:49-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471352305	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNELL & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	240 GIBRALTAR ROAD SUITE 260	AddressLine1Txt
City	HORSHAM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19044	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300171985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	INDEPENDENT SCHOOLS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PENN	BusinessNameControlTxt
Phone	6105672960	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 590	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH HOFREUTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6107551038	PhoneNum
Signature	2026-04-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN TRENCH CPA	PreparerPersonNm
PTIN	P01312374	PTIN
Phone	2158874425	PhoneNum
Preparation	2026-04-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH HOFREUTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 590	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,113,313	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAISPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATIONAL SERVICES TO INDEPENDENT PRIVATE SCHOOLS IN PENNSYLVANIA AND DELAWARE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$657,241	PYContributionsGrantsAmt
CY Contributions Grants	$768,802	CYContributionsGrantsAmt
PY Program Service Revenue	$295,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$301,028	CYProgramServiceRevenueAmt
PY Investment Income	$27,856	PYInvestmentIncomeAmt
CY Investment Income	$42,295	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,188	CYOtherRevenueAmt
PY Total Revenue	$980,837	PYTotalRevenueAmt
CY Total Revenue	$1,113,313	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$628,091	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$745,510	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$369,377	PYOtherExpensesAmt
CY Other Expenses	$343,538	CYOtherExpensesAmt
PY Total Expenses	$997,468	PYTotalExpensesAmt
CY Total Expenses	$1,089,048	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,059,538	TotalAssetsBOYAmt
Total Assets EOY	$1,160,630	TotalAssetsEOYAmt
Total Liabilities BOY	$73,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,397	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$985,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,068,233	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CHAMPION HIGH QUALITY, SAFE, EQUITABLE, AND SUSTAINABLE SCHOOLS THAT SIGNIFICANTLY IMPACT THE LIVES OF STUDENTS. PAIS GUIDES ITS MEMBERS THROUGH AN ADAPTIVE, STRATEGIC ACCREDITATION PROCESS, ADOVCATES FOR INDEPENDENT SCHOOLS AND CULTIVATES A WARM, PROFESSIONAL ASSOCIATION WHERE VIBRANT EXCHANGE INSPIRES EDUCATORS TO DELIVER PROGRAMS ROOTED IN BEST PRACTICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$624,364	ExpenseAmt
Revenue	$301,028	RevenueAmt
Desc	TO PROVIDE EDUCATIONAL SERVICES TO PRIVATE SCHOOLS IN PENNSYLVANIA AND DELAWARE.	Desc
Total Program Service Expenses	$624,364	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH HOFREUTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6105672960	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 590	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHAD BARNETT
CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SCHELLHAS
VICE CHAIR/TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GARY
VICE CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
TEKAKWITHA M PERNAMBUCO-WISE
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
BETH JOHNSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
NOOHA AHMED-LEE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
GEORGE ZELEZNIK
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PETER GURT
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DANA HARRISON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ROD STANTON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CHRISTINE HEINE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CHRIS BENBOW
DIRECTOR	2.50	Yes (X)		$0	$0	$0
BROTHER JAMES BUTLER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SHERRY COLEMAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LISA SUN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
BARTLEY GRIFFITH
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LAURA HOTCHKISS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
QUENTIN MCDOWELL
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MARY MEHALA
DIRECTOR	2.50	Yes (X)		$0	$0	$0
GARY NIELS
EXECUTIVE DIRECTOR	40.00	Yes (X)		$121,400	$0	$7,284
LANING JOSHUA HARVEY
INTERIM EXECUTIVE DIRECTOR	40.00	Yes (X)		$115,839	$0	$13,796

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$237,239	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,080	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$617,936	MembershipDuesAmt
Government Grants	$89,066	GovernmentGrantsAmt
All Other Contributions	$61,800	AllOtherContributionsAmt
Total Contributions	$768,802	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$301,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,028	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$301,028	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,295	TotalRevenueColumnAmt
Exclusion	$42,295	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,188	TotalRevenueColumnAmt
Exclusion	$1,188	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,188	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,113,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,028	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,483	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$486,296	TotalAmt
Program Services	$340,793	ProgramServicesAmt
Management And General	$145,503	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$206,991	TotalAmt
Program Services	$41,794	ProgramServicesAmt
Management And General	$165,197	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,275	TotalAmt
Management And General	$4,275	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,948	TotalAmt
Program Services	$26,298	ProgramServicesAmt
Management And General	$21,650	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,224	TotalAmt
Management And General	$12,224	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,562	TotalAmt
Management And General	$9,562	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,807	TotalAmt
Management And General	$9,807	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$988	TotalAmt
Management And General	$988	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,505	TotalAmt
Management And General	$13,505	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,934	TotalAmt
Management And General	$4,934	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,717	TotalAmt
Program Services	$2,038	ProgramServicesAmt
Management And General	$679	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,981	TotalAmt
Management And General	$24,981	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$212,321	TotalAmt
Program Services	$201,369	ProgramServicesAmt
Management And General	$10,952	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80	TotalAmt
Management And General	$80	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,011	TotalAmt
Program Services	$12,072	ProgramServicesAmt
Management And General	$9,939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BANK AND CREDIT CARD FE	$9,064	$9,064
ADMINISTRATIVE PROFESSI	$6,305	$6,305
DUES AND MEMBERSHIP	$5,985	$5,985
SUBSCRIPTIONS	$4,217	$4,217

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,837	TotalAmt
Management And General	$4,837	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,089,048	TotalAmt
Program Services	$624,364	ProgramServicesAmt
Management And General	$464,684	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,748	BOYAmt
EOY	$5,786	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,228	BOYAmt
EOY	$172,892	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,660	BOYAmt
EOY	$2,320	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,025	BOYAmt
EOY	$17,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,502	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,502	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$884,662	BOYAmt
EOY	$961,299	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,135	BOYAmt
EOY	$356	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,538	BOYAmt
EOY	$1,160,630	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,258	BOYAmt
EOY	$37,907	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$57,351	BOYAmt
EOY	$54,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,609	BOYAmt
EOY	$92,397	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,929	BOYAmt
EOY	$1,068,233	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$985,929	BOYAmt
EOY	$1,068,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,059,538	BOYAmt
EOY	$1,160,630	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$24,265	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$58,039	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$459,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$679,736	CurrentTaxYearAmt
Total	$2,956,892	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,028	CurrentTaxYearAmt
Total	$907,513	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$691,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,764	CurrentTaxYearAmt
Total	$3,864,405	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,864,405	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,295	CurrentTaxYearAmt
Total	$115,140	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,295	CurrentTaxYearAmt
Total	$115,140	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$90,254	CurrentTaxYearAmt
Total	$90,254	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$471,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$923,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,113,313	CurrentTaxYearAmt
Total	$4,069,799	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94950	PublicSupportCY509Pct
Public Support PY509	0.97530	PublicSupportPY509Pct
Investment Income CY	0.02830	InvestmentIncomeCYPct
Investment Income PY	0.02470	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,502	OtherCostOrOtherBasisAmt
Depreciation	$64,502	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,161,545	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$58,039	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$58,039	RevenueNotReportedAmt
Revenue Subtotal	$1,103,506	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,807	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,807	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,113,313	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,079,241	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,079,241	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,807	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,807	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,089,048	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	AN INDEPENDENT SCHOOL ACCREDITED BY THE ORGANIZATION, MIDDLE STATES OR BY ANOTHER ACCREDITING ENTITY THAT HAS BEEN APPROVED BY THE APPLICABLE STATE AGENCY IN THE STATE WHERE THE SCHOOL IS LOCATED CAN BECOME A REGULAR MEMBER. ALL REGULAR MEMBERS HAVE ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7A	YES, AN INDEPENDENT SCHOOL ACCREDITED BY THE ORGANIZATION, MIDDLE STATES OR BY ANOTHER ACCREDITING ENTITY THAT HAS BEEN APPROVED BY THE APPLICABLE STATE AGENCY IN THE STATE WHERE THE SCHOOL IS LOCATED CAN BECOME A REGULAR MEMBER. REGULAR MEMBERS ELECT BOARD MEMBERS WHO ARE NOMINATED BY A COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS DISCLOSED TO ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15A	THE FINANCE COMMITTEE REVIEWS THE ANNUAL COMPENSATION SURVEY, CONDUCTED BY THE INDEPENDENT SCHOOL ASSOCIATION NETWORK, MAKES TELEPHONE CALLS TO OTHER SIMILAR ASSOCIATIONS, AND COMPARE DATA ON COMPENSATION PRIOR TO MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.