Civic Intelligence

National Association for Professional Development Schools

990EZ • Fiscal year 2015 • EIN 20-2579134

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.NAPDS.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,928

Down $7,766 (-6.9%) from 2014

Net Assets

Down

$104,928

Down $7,766 (-6.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$74,793

Up $9,017 (+14%) from 2014

Expenses

Up

$82,559

Up $26,315 (+47%) from 2014

Net Income

Down

-$7,766

Down $17,298 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$104,928
Liabilities-
Net Assets$104,928
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$74,793
Expenses$82,559
Net Income-$7,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$74,793
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

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SHALL SERVE AS A MEANS FOR VALIDATING P-12/HIGHER EDUCATION PARTNERSHIPS, THE WORK PROCESSES, AND WORK OF THESE COLLABORATIVE VENTURES-$82,559
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY STUNKARDPast Preside-$0--
MARCY KEIFER KENNEDYPresident-$0--
DONNAN STOICOVYPresident El-$0--
DREW POLLYSecretary-$0--
DOUG ROGERSCFO-$0--
KAREN HASSELLDirector-$0--
REBECCA WEST BURNSDirector-$0--
MICHAEL COSENZADirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Douglas Rogers
Title
Chief Financial Officer
Phone
8037771515
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mary Anne Brewer CPA LLC
Address
PO BOX 6367, COLUMBIA, SC 29260
Preparer
Mary Anne Brewer
Phone
8032337811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 76 TOTAL 76”

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,866 travel 44,133 1,364 total 48,363”

Form 990-ez, Part III

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

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08559362737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BEAR PLACE 97477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0767987477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104928
IRS990EZ/GrossReceiptsAmt074793
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02167
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104928
IRS990EZ/OccupancyRentUtltsAndMaintAmt07306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY STUNKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCY KEIFER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNAN STOICOVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW POLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA WEST BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL COSENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048363
IRS990EZ/OtherRevenueTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION SHALL SERVE AS A MEANS FOR VALIDATING P-12/HIGHER EDUCATION PARTNERSHIPS, THE WORK PROCESSES, AND WORK OF THESE COLLABORATIVE VENTURES
IRS990EZ/PrintingPublicationsPostageAmt023495
IRS990EZ/ProgramServiceRevenueAmt072550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SHALL SERVE AS A MEANS FOR VALIDATING P-12/HIGHER EDUCATION PARTNERSHIPS, THE WORK PROCESSES, AND WORK OF THESE COLLABORATIVE VENTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082559
IRS990EZ/TotalProgramServiceExpensesAmt082559
IRS990EZ/TotalRevenueAmt074793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075134
IRS990ScheduleA/Total509Grp/TotalAmt0357798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 76 TOTAL 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,866 TRAVEL 44,133 1,364 TOTAL 48,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION SHALL SERVE AS A MEANS FOR VALIDATING P-12/HIGHER EDUCATION PARTNERSHIPS, THE WORK PROCESSES, AND WORK OF THESE COLLABORATIVE VENTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037771515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL DEVELOPMENT 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/PreparerFirmGrp/PreparerFirmEIN0244243576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANNE BREWER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029260
ReturnHeader/PreparerPersonGrp/PhoneNum08032337811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE BREWER
ReturnHeader/ReturnTs02016-05-10T10:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,928
Liabilities
-
Net assets
$104,928
Revenue
$74,793
Expenses
$82,559
Net income
-$7,766
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)3 • <$500k nonprofits