Civic Intelligence

New York State Coalition of Nurse Practitioners Inc

990 • Fiscal year 2017 • EIN 22-2533700

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

12 Corporate DriveClifton Park, NY 12065

(518) 348-0719

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$93,635

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$386,760

Down $108,693 (-22%) from 2016

Net Assets

Down

$315,573

Down $9,931 (-3.1%) from 2016

Liabilities

Down

$71,187

Down $98,762 (-58%) from 2016

Revenue

Up

$968,184

Up $118,473 (+14%) from 2016

Expenses

Down

$981,935

Down $3,226 (-0.3%) from 2016

Net Income

Up

-$13,751

Up $121,699 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $705,307Liabilities 2011: $74,614Net Assets 2011: $630,6932011Assets 2012: $670,136Liabilities 2012: $198,117Net Assets 2012: $472,0192012Assets 2013: $655,105Liabilities 2013: $88,254Net Assets 2013: $566,8512013Assets 2014: $657,929Liabilities 2014: $81,520Net Assets 2014: $576,4092014Assets 2015: $580,181Liabilities 2015: $125,074Net Assets 2015: $455,1072015Assets 2016: $495,453Liabilities 2016: $169,949Net Assets 2016: $325,5042016Assets 2017: $386,760Liabilities 2017: $71,187Net Assets 2017: $315,5732017Assets 2018: $390,651Liabilities 2018: $283,621Net Assets 2018: $107,0302018Assets 2019: $396,095Liabilities 2019: $289,111Net Assets 2019: $106,9842019Assets 2020: $367,204Liabilities 2020: $279,295Net Assets 2020: $87,9092020Assets 2021: $435,622Liabilities 2021: $252,119Net Assets 2021: $183,5032021Assets 2022: $395,155Liabilities 2022: $305,173Net Assets 2022: $89,9822022Assets 2023: $489,080Liabilities 2023: $297,487Net Assets 2023: $191,5932023Assets 2024: $574,711Liabilities 2024: $271,998Net Assets 2024: $302,7132024Assets 2025: $666,849Liabilities 2025: $247,119Net Assets 2025: $419,7302025

Highlighted filing

2017

Assets$386,760
Liabilities$71,187
Net Assets$315,573

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $842,071Expenses 2011: $816,886Net Income 2011: $25,1852011Expenses 2012: $965,5772012Revenue 2013: $896,372Expenses 2013: $820,471Net Income 2013: $75,9012013Revenue 2014: $911,684Expenses 2014: $907,006Net Income 2014: $4,6782014Revenue 2015: $923,358Expenses 2015: $1,020,657Net Income 2015: -$97,2992015Revenue 2016: $849,711Expenses 2016: $985,161Net Income 2016: -$135,4502016Revenue 2017: $968,184Expenses 2017: $981,935Net Income 2017: -$13,7512017Revenue 2018: $965,189Expenses 2018: $956,283Net Income 2018: $8,9062018Revenue 2019: $906,195Expenses 2019: $931,567Net Income 2019: -$25,3722019Revenue 2020: $616,597Expenses 2020: $650,374Net Income 2020: -$33,7772020Revenue 2021: $728,770Expenses 2021: $631,723Net Income 2021: $97,0472021Revenue 2022: $821,762Expenses 2022: $885,817Net Income 2022: -$64,0552022Revenue 2023: $789,289Expenses 2023: $708,083Net Income 2023: $81,2062023Revenue 2024: $909,360Expenses 2024: $798,240Net Income 2024: $111,1202024Revenue 2025: $913,493Expenses 2025: $805,019Net Income 2025: $108,4742025

Highlighted filing

2017

Revenue$968,184
Expenses$981,935
Net Income-$13,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,304,706
Mission and Program Overview

Mission

Improve nurse practitioner profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$298,714$225,175▼ $73,539
Cash and Non-Interest-Bearing Accounts$53,788$84,956▲ $31,168
Savings and Temporary Cash Investments$102,459$58,031▼ $44,428
Prepaid Expenses and Deferred Charges$29,947$12,063▼ $17,884
Accounts Receivable$3,968$2,363▼ $1,605
Land, Buildings, and Equipment, Net$4,085$1,680▼ $2,405
Total Assets$495,453$386,760▼ $108,693
Other Assets Total$2,492$2,492→ $0
Liabilities
Deferred Revenue$59,901$58,225▼ $1,676
Accounts Payable and Accrued Expenses$110,048$12,962▼ $97,086
Total Liabilities$169,949$71,187▼ $98,762
Net Assets / Fund Balance
Unrestricted Net Assets$284,112$297,733▲ $13,621
Temporarily Rstr Net Assets$41,392$17,840▼ $23,552
Total Net Assets Fund Balance$325,504$315,573▼ $9,931
Total Liabilities and Net Assets / Fund Balance$495,453$386,760▼ $108,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,680$37,901$39,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FerraraExecutive DiPT$93,635$93,635
Joy ElwellTreasurer-$10,000$10,000

Board Members and Trustees

NameTitle
David DempseyPresident
Alice LooneyPresident El
Christine AtkinsDirector
David GoodeDirector
Janet YagerDirector
Jean Marie OsborneDirector
Jill MuntzDirector
Marietta ApiDirector
Rebecca RigolosiDirector
Michelle ApplebaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393
Program Service Revenue
$919,528
Investment Income
$17,793
Other Revenue
$28,470
All Other Contributions
$2,393
Change in Net Assets
$-13,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,951
Salaries, Compensation, and Employee Benefits$318,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$302,150
Other Salaries and Wages---$179,245
Current Officers, Directors, Trustees, and Key Employees---$93,635
Fees for Services Lobbying---$64,800
Fees for Services Legal---$57,782
Fees for Services Other---$43,284
Occupancy---$33,167
Payroll Taxes---$21,999
Other Employee Benefits---$20,015
Office Expenses---$18,580
Information Technology---$13,555
Insurance---$10,439
Other Expenses---$9,307
Fees for Services Accounting---$4,300
All Other Expenses---$4,219
Pension Plan Contributions---$4,090
Depreciation Depletion---$2,405
Travel---$1,765
Total Functional Expenses$0$0$0$981,935
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$64,802
Total Nondeductible Lobbying and Political Cost$-161,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is prepared by the independent accountant and after review by staff is presented to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

All conflict of interest statements are reviewed to determine and identify any diclosed conflicts of interest. Where conflicts are prepard for a board of directors meeting and the board is notified.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the executive director's compensation annually and makes any adjustments as approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nys Coalition of Nurse Practitioner
EIN
22-2533700
Phone
5183480719
Address
12 CORPORATE DRIVE, CLIFTON PARK, NY 12065

Signing Officer

Name
Stephen Ferrara
Title
Executive Director
Phone
5183480719
Signed
2018-04-16

Organization Details

Principal Officer
Stephen Ferrara
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012962
IRS990/AccountsReceivableGrp/BOYAmt03968
IRS990/AccountsReceivableGrp/EOYAmt02363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE NURSE PRACTITIONER PROFESSION.
IRS990/AllOtherContributionsAmt02393
IRS990/AllOtherExpensesGrp/TotalAmt04219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN FERRARA
IRS990/BooksInCareOfDetail/PhoneNum05183480719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CORPORATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053788
IRS990/CashNonInterestBearingGrp/EOYAmt084956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0302150
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017793
IRS990/CYOtherExpensesAmt0662951
IRS990/CYOtherRevenueAmt028470
IRS990/CYProgramServiceRevenueAmt0919528
IRS990/CYRevenuesLessExpensesAmt0-13751
IRS990/CYSalariesCompEmpBnftPaidAmt0318984
IRS990/CYTotalExpensesAmt0981935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0968184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059901
IRS990/DeferredRevenueGrp/EOYAmt058225
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02405
IRS990/Desc0PROGRAMS DESIGNED TO IMPROVE THE NURSE PRACTITIONER PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/TotalAmt057782
IRS990/FeesForServicesLobbyingGrp/TotalAmt064800
IRS990/FeesForServicesOtherGrp/TotalAmt043284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE APPLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL MUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIETTA API
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA RIGOLOSI
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN MARIE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN FERRARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350000
IRS990/GrossReceiptsAmt01304706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013555
IRS990/InsuranceGrp/TotalAmt010439
IRS990/InvestmentIncomeGrp/ExclusionAmt04315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225175
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680
IRS990/LandBldgEquipCostOrOtherBssAmt039581
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0336522
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE NURSE PRACTITIONER PROFESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325504
IRS990/NetAssetsOrFundBalancesEOYAmt0315573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013478
IRS990/NetUnrelatedBusTxblIncmAmt02869
IRS990/NetUnrlzdGainsLossesInvstAmt03820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033167
IRS990/OfficeExpensesGrp/TotalAmt018580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02492
IRS990/OtherAssetsTotalGrp/EOYAmt02492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020015
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/TotalAmt045047
IRS990/OtherExpensesGrp/TotalAmt127047
IRS990/OtherExpensesGrp/TotalAmt225104
IRS990/OtherExpensesGrp/TotalAmt39307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021999
IRS990/PensionPlanContributionsGrp/TotalAmt04090
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012063
IRS990/PrincipalOfficerNm0STEPHEN FERRARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING/OTHER
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013964
IRS990/PYInvestmentIncomeAmt07442
IRS990/PYOtherExpensesAmt0686398
IRS990/PYOtherRevenueAmt024891
IRS990/PYProgramServiceRevenueAmt0803414
IRS990/PYRevenuesLessExpensesAmt0-135450
IRS990/PYSalariesCompEmpBnftPaidAmt0298763
IRS990/PYTotalExpensesAmt0985161
IRS990/PYTotalRevenueAmt0849711
IRS990/ReconcilationRevenueExpnssAmt0-13751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028470
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt062011
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0469783
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-225922
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt064802
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-161120
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-223131
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND AFTER REVIEW BY STAFF IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED TO DETERMINE AND IDENTIFY ANY DICLOSED CONFLICTS OF INTEREST. WHERE CONFLICTS ARE PREPARD FOR A BOARD OF DIRECTORS MEETING AND THE BOARD IS NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND MAKES ANY ADJUSTMENTS AS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017840
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495453
IRS990/TotalAssetsEOYAmt0386760
IRS990/TotalAssetsGrp/BOYAmt0495453
IRS990/TotalAssetsGrp/EOYAmt0386760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02393
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981935
IRS990/TotalGrossUBIAmt04098
IRS990/TotalLiabilitiesBOYAmt0169949
IRS990/TotalLiabilitiesEOYAmt071187
IRS990/TotalLiabilitiesGrp/BOYAmt0169949
IRS990/TotalLiabilitiesGrp/EOYAmt071187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315573
IRS990/TotalProgramServiceRevenueAmt0919528
IRS990/TotalReportableCompFromOrgAmt0103635
IRS990/TotalRevenueGrp/ExclusionAmt032785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386760
IRS990/TravelGrp/TotalAmt01765
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297733
IRS990/USAddress/AddressLine1Txt012 CORPORATE DRIVE
IRS990/USAddress/CityNm0CLIFTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.THENPA.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183480719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYS COALITION OF NURSE PRACTITIONER
ReturnHeader/Filer/BusinessNameControlTxt0NYSC
ReturnHeader/Filer/EIN0222533700
ReturnHeader/Filer/PhoneNum05183480719
ReturnHeader/Filer/USAddress/AddressLine1Txt012 CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T11:14:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.91$0.81$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.27$0.30$0.91$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.30$0.19$0.79$0.71$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.82$0.89$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.18$0.73$0.63$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.09$0.62$0.65$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.29$0.11$0.91$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.28$0.11$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.97$0.98$0.01
2016Summary only. Only limited summary data is available for this year.$0.50$0.17$0.33$0.85$0.99$0.14
2015Summary only. Only limited summary data is available for this year.$0.58$0.13$0.46$0.92$1.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.91$0.91$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$0.90$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$0.97
2011Summary only. Only limited summary data is available for this year.$0.71$0.07$0.63$0.84$0.82$0.03