Civic Intelligence

National Association of Independent Schools Inc.

990 • Fiscal year 2013 • EIN 04-2104741

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.NAIS.ORG

View Organization Page

1129 20th St NW No 800Washington, DC 20036-3425
Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.26x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$24,827,493

Down $626,131 (-2.5%) from 2012

Net Assets

Up

$19,264,601

Up $1,718,667 (+9.8%) from 2012

Liabilities

Down

$5,562,892

Down $2,344,798 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

$21,810,548

No earlier filing loaded for comparison.

Expenses

Up

$20,697,513

Up $1,375,210 (+7.1%) from 2012

Net Income

$1,113,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $20,189,410Liabilities 2011: $4,171,374Net Assets 2011: $16,018,0362011Assets 2012: $25,453,624Liabilities 2012: $7,907,690Net Assets 2012: $17,545,9342012Assets 2013: $24,827,493Liabilities 2013: $5,562,892Net Assets 2013: $19,264,6012013Assets 2014: $30,907,505Liabilities 2014: $9,926,577Net Assets 2014: $20,980,9282014Assets 2015: $31,753,056Liabilities 2015: $9,671,232Net Assets 2015: $22,081,8242015Assets 2016: $34,180,903Liabilities 2016: $9,599,641Net Assets 2016: $24,581,2622016Assets 2017: $43,189,767Liabilities 2017: $7,157,146Net Assets 2017: $36,032,6212017Assets 2018: $47,153,478Liabilities 2018: $10,346,386Net Assets 2018: $36,807,0922018Assets 2019: $49,161,682Liabilities 2019: $10,912,790Net Assets 2019: $38,248,8922019Assets 2020: $46,737,293Liabilities 2020: $8,256,467Net Assets 2020: $38,480,8262020Assets 2021: $58,850,620Liabilities 2021: $11,147,358Net Assets 2021: $47,703,2622021Assets 2022: $55,691,288Liabilities 2022: $12,089,171Net Assets 2022: $43,602,1172022Assets 2023: $59,244,151Liabilities 2023: $13,698,014Net Assets 2023: $45,546,1372023Assets 2024: $69,707,569Liabilities 2024: $17,635,501Net Assets 2024: $52,072,0682024

Highlighted filing

2013

Assets$24,827,493
Liabilities$5,562,892
Net Assets$19,264,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $18,047,8872011Expenses 2012: $19,322,3032012Revenue 2013: $21,810,548Expenses 2013: $20,697,513Net Income 2013: $1,113,0352013Revenue 2014: $21,724,577Expenses 2014: $21,259,469Net Income 2014: $465,1082014Revenue 2015: $23,173,424Expenses 2015: $21,861,466Net Income 2015: $1,311,9582015Revenue 2016: $24,994,483Expenses 2016: $22,262,024Net Income 2016: $2,732,4592016Revenue 2017: $34,328,504Expenses 2017: $23,676,454Net Income 2017: $10,652,0502017Revenue 2018: $19,465,530Expenses 2018: $19,015,572Net Income 2018: $449,9582018Revenue 2019: $20,502,388Expenses 2019: $19,590,188Net Income 2019: $912,2002019Revenue 2020: $21,194,373Expenses 2020: $20,871,371Net Income 2020: $323,0022020Revenue 2021: $18,662,235Expenses 2021: $15,481,418Net Income 2021: $3,180,8172021Revenue 2022: $18,301,841Expenses 2022: $16,719,005Net Income 2022: $1,582,8362022Revenue 2023: $23,037,438Expenses 2023: $22,548,084Net Income 2023: $489,3542023Revenue 2024: $25,550,387Expenses 2024: $22,745,430Net Income 2024: $2,804,9572024

Highlighted filing

2013

Revenue$21,810,548
Expenses$20,697,513
Net Income$1,113,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Gross Receipts
$21,810,548
Mission and Program Overview

Mission

As the largest association of independent schools, nais co-creates the future of education by uniting and empowering our community. We do this through thought leadership, research, creation and curation of resources, and direct collaboration with education leaders.

Major Activities

Activity 2
Equity, justice and accessibility programs: these programs help schools embrace diversity and provide tools & resources to ensure that they are serving students from all segments of their communities. Over 3,000 school leaders and students attended our joint people of color conference and student diversity and leadership conference this year. We also help families with financial need to access our schools by providing schools with an online service that objectively assesses financial need to help schools make aid decisions in a fair and equitable manner. Over 150,000 families benefited from this service this year.
Activity 3
Leadership training & professional development: this is a series of training programs designed to develop and support school leaders. It includes our annual conference, the largest gathering of independent school leaders in the industry, various summer leadership institutes, training for school trustees, new school heads, and an environmental summit. Over 6,000 people participated in these programs this year.
Filing and Contact Details

Filer

EIN
04-2104741
Raw XML AppendixShowing 400 of 924 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0INFORMATION, DATA AND RESEARCH: WE COLLECT STATISTICS, CONDUCT RESEARCH, AND SYNTHESIZE THIS INFORMATION INTO TREND REPORTS, TOOLS, RESOURCES, AND PUBLICATIONS TO HELP SCHOOL LEADERS MEET THE CHALLENGES OF EDUCATING STUDENTS IN THE 21ST CENTURY. PROGRAMS THAT SUPPORT THIS INCLUDE PUBLIC POLICY RESEARCH AND INFORMATION, THE NAIS WEBSITE, E-COMMUNITIES, POPULATION DEMOGRAPHICS DATA SERVICE, AND SURVEY TOOLS FOR SCHOOLS. REVENUES INCLUDE TOTAL MEMBER DUES, BOOK AND MAGAZINE ADS AND SUBSCRIPTIONS AND SALES OF TOOLS AND ANALYSIS SERVICES.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,827,493
Liabilities
$5,562,892
Net assets
$19,264,601
Revenue
$21,810,548
Expenses
$20,697,513
Net income
$1,113,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$17.6$52.1$25.6$22.7$2.80
2023Detailed filing. Detailed filing data is available for this year.$59.2$13.7$45.5$23.0$22.5$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$12.1$43.6$18.3$16.7$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$11.1$47.7$18.7$15.5$3.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$8.26$38.5$21.2$20.9$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$10.9$38.2$20.5$19.6$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$10.3$36.8$19.5$19.0$0.45
2017Detailed filing. Detailed filing data is available for this year.$43.2$7.16$36.0$34.3$23.7$10.7
2016Detailed filing. Detailed filing data is available for this year.$34.2$9.60$24.6$25.0$22.3$2.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$9.67$22.1$23.2$21.9$1.31
2014Detailed filing. Detailed filing data is available for this year.$30.9$9.93$21.0$21.7$21.3$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.56$19.3$21.8$20.7$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$7.91$17.5$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.17$16.0$18.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits