School Nutrition Association


   Revenue: $14,542,035

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 988,980
BUSINESS DEVELOPMENT 220,895
CERTIFICATION 346,908
MEETINGS AND EDUCATION 6,834,983
MEMBERSHIP DUES 3,126,457
COMMUNICATIONS 1,375,609
Investment income 309,008
Income from investment of tax-exempt bond proceeds 446,788
Net gain or (loss) 756,658
Net income or (loss) from sales of inventory 52,775
Miscellaneous revenue 82,974
Total Revenue:

$14,542,035

1-yr growth
13.49%
All other contributions, gifts, grants
MEETINGS AND EDUCATION
MEMBERSHIP DUES
COMMUNICATIONS
Income from investment of tax-exempt bond proceeds
Net gain or (loss)
Others

   Expenses: $13,239,394

Expenses: Amount ($)
Grants to governments/orgs in the US 78,000
Compensation of current officers, directors, etc 1,199,744
Compensation for non-officers/directors 3,353,577
Pension plan contributions 188,312
Other employee benefits 355,641
Payroll taxes 292,687
Legal fees 79,740
Accounting fees 110,961
Investment management fees 57,085
Other fees 1,337,603
Office expenses 1,749,848
Occupancy 497,018
Travel 392,166
Conferences, conventions, meetings 3,147,311
Depreciation, depletion, amortization 196,613
Insurance 109,234
Other expenses 93,854
Total Expenses:

$13,239,394

1-yr growth
9.96%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Depreciation, depletion, amortization
Others

   Assets: $21,161,049

Assets: Amount ($)
Cash -- non-interest bearing 6,964,420
Savings and temporary cash investments 621,986
Accounts receivable 1,096,924
Prepaid expenses or deferred charges 330,856
Land, buildings, & equipment (net) 514,076
Investments in publicly traded securities 8,979,898
Other assets 2,652,889
Total Assets:

$21,161,049

1-yr growth
3.94%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $7,557,416

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,803,777
Deferred revenue 2,022,107
Other liabilities 3,731,532
Total Liabilities:

$7,557,416

1-yr growth
-5.41%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $13,603,633

Net Assets: Amount ($)
Net assets without donor restrictions 13,328,449
Net assets with donor restrictions 275,184
Total Net Assets:

$13,603,633

1-yr growth
9.78%
Net assets without donor restrictions
Net assets with donor restrictions


 
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