Independent Schools Association Of The Southwest
- Assets
- $2.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Dallas, TX
- Founding
- 04/1971
- Data as of
- 06/2023
- EIN
- 23-7102696
Organization Overview
Independent Schools Association Of The Southwest is located in Dallas, TX. The organization was established in 1971. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Independent Schools Association Of The Southwest employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Schools Association Of The Southwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Independent Schools Association Of The Southwest generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS) PROMOTES THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS OF EDUCATIONAL EXCELLENCE FOR INDEPENDENT SCHOOLS IN THE REGION AND RECOGNIZES BY FORMAL ONGOING ACCREDITATION THOSE SCHOOLS WHICH DEMONSTRATE ADHERENCE TO ITS STANDARDS. ISAS REGULARLY REPORTS ON THE EVALUATION OF MEMBER SCHOOLS AND ON THE ACCREDITATION PROCESS TO STATE COMMISSIONS WHICH HAVE BEEN DELEGATED RESPONSIBILITY FOR INDEPENDENT SCHOOLS WHICH MEET THE STANDARDS OF THE ASSOCIATION ON A CONTINUING BASIS. MEMBER SCHOOLS PROGRESS THROUGH A TEN-YEAR EVALUATION CYCLE. THIS WAS ACCOMPLISHED FOR ELEVEN MEMBER SCHOOLS DURING THE YEAR WITH ONGOING EVALUATION REQUIRED FROM INTERIM REPORTING BY NINE OTHER SCHOOLS. TWO NEW SCHOOLS QUALIFIED FOR MEMBERSHIP IN THE 2022-2023 SCHOOL YEAR. ISAS REPORTED ON MEMBER SCHOOLS TO STATE EDUCATION DEPARTMENTS AS REQUIRED AND SERVED ON COMMISSIONS REPORTING TO STATE EDUCATION DEPARTMENTS IN OTHER STATES AND A NATIONAL ORGANIZATION OF PEER ASSOCIATIONS, THE INTERNATIONAL COUNCIL ADVANCING INDEPENDENT SCHOOL ACCREDITATION.
INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS) IDENTIFIES, PRESENTS, AND PROMOTES PROGRAMS AND OPPORTUNITIES FOR THE PROFESSIONAL DEVELOPMENT OF ISAS TEACHERS, ADMINISTRATORS, AND STAFF OF MEMBER SCHOOLS. THE ISAS STAFF REVIEWS THESE PROGRAMS AND EVALUATES PARTICIPATION AND OUTCOMES, MAKING SUGGESTIONS FOR NEW OFFERINGS AND IMPROVEMENTS TO EXISTING CONFERENCES. ISAS CONDUCTED TWO HEADS OF SCHOOL MEETINGS WITH PROFESSIONAL DEVELOPMENT OFFERINGS, AN ADMINISTRATIVE ASSISTANTS CONFERENCE, AN INSTITUTE FOR BEGINNING TEACHERS, A CONFERENCE FOR SCHOOL BUSINESS OFFICERS, A CONFERENCE FOR BOARD CHAIRS OF MEMBER SCHOOLS, A DIVISION HEAD CONFERENCE, A TECHNOLOGY DIRECTORS' CONFERENCE, AN ADMISSIONS CONFERENCE AND AN ART DIRECTORS CONFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Carleton President | OfficerTrustee | 1 | $0 |
Kim Field-Marvin Director | Trustee | 1 | $0 |
Sam Fragomeni Director | Trustee | 1 | $0 |
Christopher Gunnin Director | Trustee | 1 | $0 |
Cathy Hubbard Secretary | OfficerTrustee | 1 | $0 |
Maura Joyce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,342,191 |
| Investment income | $13,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,355,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,343 |
| Compensation of current officers, directors, key employees. | $155,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,628 |
| Pension plan accruals and contributions | $54,027 |
| Other employee benefits | $26,225 |
| Payroll taxes | $38,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,174 |
| Information technology | $15,415 |
| Royalties | $0 |
| Occupancy | $16,603 |
| Travel | $30,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $384,921 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,132 |
| Insurance | $6,460 |
| All other expenses | $1,700 |
| Total functional expenses | $1,339,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,140,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,321 |
| Net Land, buildings, and equipment | $42,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,103 |
| Total assets | $2,233,911 |
| Accounts payable and accrued expenses | $75,000 |
| Grants payable | $0 |
| Deferred revenue | $431,938 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,103 |
| Total liabilities | $521,041 |
| Net assets without donor restrictions | $1,712,870 |
| Net assets with donor restrictions | $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 |
| Total liabilities and net assets/fund balances | $2,233,911 |