Civic Intelligence

National Assoc for Phys Ed in Higher Education

EIN 23-7087214 • 501(c)3 • Cambridge, MA

Profile

The National Association for Kinesiology in Higher Education is an organization for professionals in higher education. Its purpose is to provide a forum for interdisciplinary ideas, concepts, and issues related to the role of kinesiology subdisciplines in higher education with respect for social, cultural, and personal perspectives.

120 Vassar StCambridge, MA 02139
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$9,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$843,746

Up $88,772 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$843,746

Up $88,772 (+12%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$193,057

Up $21,626 (+13%) from 2021

Expenses

Up

$104,285

Up $7,359 (+7.6%) from 2021

Net Income

Up

$88,772

Up $14,267 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $146,282Net Assets 2010: $146,2822010Assets 2014: $258,733Net Assets 2014: $258,7332014Assets 2017: $478,648Net Assets 2017: $478,6482017Assets 2018: $562,563Liabilities 2018: $0Net Assets 2018: $562,5632018Assets 2019: $634,315Liabilities 2019: $0Net Assets 2019: $634,3152019Assets 2020: $680,469Liabilities 2020: $0Net Assets 2020: $680,4692020Assets 2021: $754,974Liabilities 2021: $0Net Assets 2021: $754,9742021Assets 2022: $843,746Liabilities 2022: $0Net Assets 2022: $843,7462022

Highlighted filing

2022

Assets$843,746
Liabilities$0
Net Assets$843,746
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $35,457Expenses 2010: $30,004Net Income 2010: $5,4532010Revenue 2014: $136,047Expenses 2014: $96,016Net Income 2014: $40,0312014Revenue 2017: $167,658Expenses 2017: $122,993Net Income 2017: $44,6652017Revenue 2018: $179,668Expenses 2018: $95,753Net Income 2018: $83,9152018Revenue 2019: $217,838Expenses 2019: $155,086Net Income 2019: $62,7522019Revenue 2020: $154,907Expenses 2020: $108,753Net Income 2020: $46,1542020Revenue 2021: $171,431Expenses 2021: $96,926Net Income 2021: $74,5052021Revenue 2022: $193,057Expenses 2022: $104,285Net Income 2022: $88,7722022

Highlighted filing

2022

Revenue$193,057
Expenses$104,285
Net Income$88,772
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$843,746
Liabilities
$0
Net assets
$843,746
Revenue
$193,057
Expenses
$104,285
Net income
$88,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$1.93$1.04$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$1.71$0.97$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.55$1.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$2.18$1.55$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$1.80$0.96$0.84
2017Detailed filing. Detailed filing data is available for this year.$4.79$4.79$1.68$1.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.36$0.96$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.35$0.30$0.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$171,431
Mission and Program Overview

Mission

The National Association for Kinesiology in Higher Education is an organization for professionals in higher education. Its purpose is to provide a forum for interdisciplinary ideas, concepts, and issues related to the role of kinesiology subdisciplines in higher education with respect for social, cultural, and personal perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,227$448,639▼ $588
Cash and Non-Interest-Bearing Accounts$231,242$306,335▲ $75,093
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$680,469$754,974▲ $74,505
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,469$754,974▲ $74,505
Total Net Assets Fund Balance$680,469$754,974▲ $74,505
Total Liabilities and Net Assets / Fund Balance$680,469$754,974▲ $74,505
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Carrie Sampson MooreExecutive Director$9,000$9,000

Board Members and Trustees

NameTitle
Ellen GlickmanAwards Chair
Resa ChandlerBylaws Chair
Daniel BurtChair
Desmond DelkChair
Jared RussellChair
Kanae HaneishiChair
Camille O'BryantFound. Chair
Vanessa FiaudFut. Director Chair
Betty BlockPast President
Tara Tietjen-SmithPresident
Tim BaghurstPresident Elect
Kacey DiGiacintoVice President
Michelle VaughnSecretary
Martie JamesVP Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$17,727
Program Service Revenue
$153,084
Investment Income
$620
Other Revenue
$0
All Other Contributions
$1,642
Change in Net Assets
$74,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,232
Grants and Similar Amounts Paid$11,694
Salaries, Compensation, and Employee Benefits$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$47,397--$47,397
Grants to Domestic Individuals$11,694--$11,694
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Insurance$4,247--$4,247
Fees for Services Accounting$1,200--$1,200
Other Expenses$1,131--$1,131
Total Functional Expenses$96,926$0$0$96,926
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Assoc for Phys Ed in Higher Edu
EIN
23-7087214
Address
120 Vassar St, Cambridge, MA 02139

Signing Officer

Name
Carrie Sampson Moore
Title
Executive Director
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Tietjen-Smith
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Raw XML AppendixShowing 400 of 470 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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