Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Napt Foundation Inc.
990EZ • Fiscal year 2023 • EIN 14-1820077
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$192,264
Down $341,686 (-64%) from 2021
Net Assets
Down-$17,976
Down $385,665 (-105%) from 2021
Liabilities
Up$210,240
Up $43,979 (+26%) from 2021
Revenue And Expenses
Revenue
Down$172,982
Down $82,978 (-32%) from 2021
Expenses
Down$363,674
Down $39,380 (-9.8%) from 2021
Net Income
Down-$190,692
Down $43,598 (-30%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $172,982
Mission and Program Overview
Mission
None
To provide education and information to those in the school bus transportation industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATION AND INFORMATION TO THOSE IN THE SCHOOL BUS INDUSTRY. | - | $363,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J STEVEN KALMES | President | - | $0 | - | - |
| DONALD TUDOR | VP And Secre | - | $0 | - | - |
| DONALD G PAULL | VP And Treas | - | $0 | - | - |
| KEITH HENRY | Vice Preside | - | $0 | - | - |
| KENNETH R HEDGECOCK | Vice Preside | - | $0 | - | - |
| GEORGE E DONN | Vice Preside | - | $0 | - | - |
| TRISH REED | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napt Foundation Inc
- EIN
- 14-1820077
- Address
- 1971 WESTERN AVENUE 221, ALBANY, NY 12203
Signing Officer
- Name
- Donald G Paull
- Title
- VP and Treasurer
- Phone
- 5184523611
- Signed
- 2025-05-08
Preparer
- Firm
- Cusack & Company Cpas LLC
- Address
- 7 AIRPORT PARK BLVD, LATHAM, NY 12110
- Preparer
- Paul a Cuda CPA
- Phone
- 5187863550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 4,509 travel 6,388 meetings 13,034 interest 32 website 142 conference 11,247 road show 180,407 telephone 980 miscellaneous 928 total 217,667”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 8,640 63,649 due from affiliate 10,366 74,121 total 19,006 137,770”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,312 10,197 deferred revenue 0 50,143 unsecured notes and loans payable 149,900 149,900”
Form 990-ez, Part III
“To provide education and information to those in the school bus transportation industry.”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAPT FOUNDATION INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184523611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1971 WESTERN AVENUE 221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 311922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -190692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 330928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172716 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17976 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J STEVEN KALMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD TUDOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD G PAULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNETH R HEDGECOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE E DONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRISH REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP AND SECRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP AND TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19006 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 137770 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 217667 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION AND INFORMATION TO THOSE IN THE SCHOOL BUS TRANSPORTATION INDUSTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172982 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATION AND INFORMATION TO THOSE IN THE SCHOOL BUS INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 363674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96239 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 158212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 210240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 363674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 363674 |
| IRS990EZ/TotalRevenueAmt | 0 | 172982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAPTFOUNDATION.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 172982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 421449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 421449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 421449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 421449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 4,509 TRAVEL 6,388 MEETINGS 13,034 INTEREST 32 WEBSITE 142 CONFERENCE 11,247 ROAD SHOW 180,407 TELEPHONE 980 MISCELLANEOUS 928 TOTAL 217,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 8,640 63,649 DUE FROM AFFILIATE 10,366 74,121 TOTAL 19,006 137,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,312 10,197 DEFERRED REVENUE 0 50,143 UNSECURED NOTES AND LOANS PAYABLE 149,900 149,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EDUCATION AND INFORMATION TO THOSE IN THE SCHOOL BUS TRANSPORTATION INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE KEY OVERSIGHT MEMBER OF THE ORGANIZATION RESIGNED JUNE 2022. ALL ACCOUNTING AND PAYROLL PROCESSES CONTINUED AT A VERY BASIC LEVEL DURING THE TRANSITION. WHEN THE ORGANIZATION HIRED A NEW KEY OVERSIGHT MEMBER, THE TRANSITION WAS LENGTHY AND FOCUSED ON BRINGING BACK OUR NATIONAL CONFERENCE, WHICH HAD BEEN CANCELED FOR SEVERAL YEARS DUE TO COVID. ADDITIONALLY, THE EXTERNAL CPA FIRM PREVIOUSLY HANDLING THE TAX FILINGS, RETIRED. HIS FORMER COMPANY NOTIFIED THE ORGANIZATION THAT IT WOULD NO LONGER SERVE TO FILE RETURNS. THIS COMMUNICATION OCCURRED DURING THE KEY EMPLOYEE TRANSITION. THE ORGANIZATION WAS ABLE TO IDENTIFY AND HIRE A NEW CPA TO HANDLE THE BACKLOG OF FILINGS. MOVING FORWARD, WE WILL FILE RETURNS TIMELY, AS WE HAVE DONE FOR YEARS BEFORE THIS TRANSITION ISSUE. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD G PAULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP AND TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184523611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPT |
| ReturnHeader/Filer/EIN | 0 | 141820077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1971 WESTERN AVENUE 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12203 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141800427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSACK & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 AIRPORT PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187863550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL A CUDA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-10T07:24:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,264
- Liabilities
- $210,240
- Net assets
- -$17,976
- Revenue
- $172,982
- Expenses
- $363,674
- Net income
- -$190,692