Civic Intelligence

National Association for Professional Development Schools

990 • Fiscal year 2019 • EIN 20-2579134

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

One Bear Place 97477Waco, TX 76798-7477

(803) 777-1515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$285,732

Up $72,785 (+34%) from 2018

Net Assets

Up

$285,732

Up $72,785 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$315,476

Down $75,455 (-19%) from 2018

Expenses

Down

$242,691

Down $7,416 (-3.0%) from 2018

Net Income

Down

$72,785

Down $68,039 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $93,967Liabilities 2011: $02011Assets 2012: $100,135Net Assets 2012: $100,1352012Assets 2013: $103,163Liabilities 2013: $02013Assets 2014: $112,694Net Assets 2014: $112,6942014Assets 2015: $104,928Net Assets 2015: $104,9282015Assets 2016: $28,045Net Assets 2016: $28,0452016Assets 2017: $72,123Net Assets 2017: $72,1232017Assets 2018: $212,947Liabilities 2018: $0Net Assets 2018: $212,9472018Assets 2019: $285,732Liabilities 2019: $0Net Assets 2019: $285,7322019Assets 2020: $279,498Liabilities 2020: $307Net Assets 2020: $279,1912020Assets 2021: $363,157Liabilities 2021: $22,129Net Assets 2021: $341,0282021Assets 2022: $323,292Liabilities 2022: $21,674Net Assets 2022: $301,6182022Assets 2023: $315,432Liabilities 2023: $23,613Net Assets 2023: $291,8192023Assets 2024: $270,234Liabilities 2024: $4,692Net Assets 2024: $265,5422024Assets 2025: $202,970Liabilities 2025: $19,682Net Assets 2025: $183,2882025

Highlighted filing

2019

Assets$285,732
Liabilities$0
Net Assets$285,732

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $75,134Expenses 2011: $50,547Net Income 2011: $24,5872011Revenue 2012: $67,026Expenses 2012: $60,858Net Income 2012: $6,1682012Revenue 2013: $75,069Expenses 2013: $72,041Net Income 2013: $3,0282013Revenue 2014: $65,776Expenses 2014: $56,244Net Income 2014: $9,5322014Revenue 2015: $74,793Expenses 2015: $82,559Net Income 2015: -$7,7662015Revenue 2016: $20,468Expenses 2016: $97,351Net Income 2016: -$76,8832016Revenue 2017: $81,817Expenses 2017: $37,739Net Income 2017: $44,0782017Revenue 2018: $390,931Expenses 2018: $250,107Net Income 2018: $140,8242018Revenue 2019: $315,476Expenses 2019: $242,691Net Income 2019: $72,7852019Revenue 2020: $260,038Expenses 2020: $266,579Net Income 2020: -$6,5412020Revenue 2021: $175,145Expenses 2021: $113,308Net Income 2021: $61,8372021Revenue 2022: $268,800Expenses 2022: $308,211Net Income 2022: -$39,4112022Revenue 2023: $295,686Expenses 2023: $310,336Net Income 2023: -$14,6502023Revenue 2024: $262,176Expenses 2024: $288,143Net Income 2024: -$25,9672024Revenue 2025: $293,301Expenses 2025: $369,870Net Income 2025: -$76,5692025

Highlighted filing

2019

Revenue$315,476
Expenses$242,691
Net Income$72,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$315,476
Mission and Program Overview

Mission

The association shall serve as a means for validating p-12/higher education partnerships, the work processes, and work of these collaborative ventures

The organization shall serve as a means for validating p-12/higher education partnerships, the work processes and work of these collaborative ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,947$220,010▲ $7,063
Total Assets$212,947$285,732▲ $72,785
Other Assets Total$0$65,722▲ $65,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,947$285,732▲ $72,785
Total Net Assets Fund Balance$212,947$285,732▲ $72,785
Total Liabilities and Net Assets / Fund Balance$212,947$285,732▲ $72,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,722--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy BakerPast President
Michael CosenzaPresident
Lorri SappPresident Elect
Bernard BadialiDirector
Donnan StoicovyDirector
Stacey LeftwichDirector
Cynthia ColerSecretary
Kristien ZenkovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,276
Program Service Revenue
$266,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$104,718--$104,718
All Other Expenses$41,006--$41,006
Travel$12,488--$12,488
Other Expenses$7,509--$7,509
Fees for Services Accounting-$4,187-$4,187
Fees for Services Legal-$875-$875
Insurance-$520-$520
Total Functional Expenses$237,109$5,582$0$242,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Members of the governing body review the return.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
National Association for Professional
EIN
20-2579134
Phone
8037771515
Address
ONE BEAR PLACE 97477, WACO, TX 76798-7477

Signing Officer

Name
Michael Cosenza
Title
President
Phone
8037771515
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cosenza
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 5,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,840. Keynote speaker: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Video services: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Software subscription: program service expenses 3,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,971. Grad students: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Conference app: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Preconference: program service expenses 3,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,357. Website host: program service expenses 2,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,113. Promotional materials: program service expenses 2,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,045. Awards: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Business expenses: program service expenses 1,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,465. Business registration fees: program service expenses 1,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016. Lanyards: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Miscellaneous: program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Association support consultant: program service expenses 509. Management and general expenses 0. Fundraising expenses 0. Total expenses 509. Telephone: program service expenses 499. Management and general expenses 0. Fundraising expenses 0. Total expenses 499.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 5,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,840. KEYNOTE SPEAKER: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. VIDEO SERVICES: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 3,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,971. GRAD STUDENTS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. CONFERENCE APP: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PRECONFERENCE: PROGRAM SERVICE EXPENSES 3,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. WEBSITE HOST: PROGRAM SERVICE EXPENSES 2,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113. PROMOTIONAL MATERIALS: PROGRAM SERVICE EXPENSES 2,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045. AWARDS: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. LANYARDS: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. ASSOCIATION SUPPORT CONSULTANT: PROGRAM SERVICE EXPENSES 509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. TELEPHONE: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212947
IRS990/TotalAssetsEOYAmt0285732
IRS990/TotalAssetsGrp/BOYAmt0212947
IRS990/TotalAssetsGrp/EOYAmt0285732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237109
IRS990/TotalProgramServiceRevenueAmt0266200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012488
IRS990/TravelGrp/TotalAmt012488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BEAR PLACE 97477
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0767987477
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NAPDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COSENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037771515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0202579134
ReturnHeader/Filer/PhoneNum08037771515
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BEAR PLACE 97477
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767987477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFEBA4BF68C68C73BC171F9CA258598F66DC5B66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661F08C5C57534858DA267635565F43880C5F67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02020-07-14T17:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$2.93$3.70$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.66$2.62$2.88$0.26
2023Summary only. Only limited summary data is available for this year.$3.15$0.24$2.92$2.96$3.10$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.22$3.02$2.69$3.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.22$3.41$1.75$1.13$0.62
2020Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.60$2.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.15$2.43$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$3.91$2.50$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.82$0.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.20$0.97$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.66$0.56$0.10
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.75$0.51$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits