Civic Intelligence

National Association for Professional Development Schools

990EZ • Fiscal year 2016 • EIN 20-2579134

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-376%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,045

Down $76,883 (-73%) from 2015

Net Assets

Down

$28,045

Down $76,883 (-73%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$20,468

Down $54,325 (-73%) from 2015

Expenses

Up

$97,351

Up $14,792 (+18%) from 2015

Net Income

Down

-$76,883

Down $69,117 (-890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$28,045
Liabilities-
Net Assets$28,045
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$20,468
Expenses$97,351
Net Income-$76,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$20,468
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-$97,351
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNAN STOICOVYPresident-$0--
DOUG ROGERSPresident El-$0--
MARCY KEIFER KENNEDYPast Preside-$0--
CINDY STUNKARDTreasurer-$0--
ANDREW POLLYSecretary-$0--
KAREN HASSELLDirector-$0--
REBECCA WEST BURNSDirector-$0--
MICHAEL CONSTANSODirector-$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
Cindy Stunkard
Title
Treasurer
Phone
8037771515
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,995 travel 8,174 conference 43,171 insurance 948 total 56,288”

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 Appendix148 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/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/BOYAmt0104928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028045
IRS990EZ/GrossReceiptsAmt020468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028045
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/PersonNm0DONNAN STOICOVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY KEIFER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY STUNKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW POLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA WEST BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL CONSTANSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056288
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/PrintingPublicationsPostageAmt041063
IRS990EZ/ProgramServiceRevenueAmt020468
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/ProgramServiceExpensesAmt097351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097351
IRS990EZ/TotalProgramServiceExpensesAmt097351
IRS990EZ/TotalRevenueAmt020468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067026
IRS990ScheduleA/Total509Grp/TotalAmt0303132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,995 TRAVEL 8,174 CONFERENCE 43,171 INSURANCE 948 TOTAL 56,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY STUNKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037771515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparerFirmEIN0274243576
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/ZIPCd0292606367
ReturnHeader/PreparerPersonGrp/PhoneNum08032337811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE BREWER
ReturnHeader/ReturnTs02017-05-15T18:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,045
Liabilities
-
Net assets
$28,045
Revenue
$20,468
Expenses
$97,351
Net income
-$76,883
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. 2016 filings • 501(c)3 • <$500k nonprofits