Civic Intelligence

Napo Inc.

990 • Fiscal year 2018 • EIN 31-1601644

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.NAPO.NET
1120 Route 73 No 200Mount Laurel, NJ 08054

(856) 380-6828

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,401,826

Up $135,492 (+11%) from 2017

Net Assets

Up

$768,553

Up $96,564 (+14%) from 2017

Liabilities

Up

$633,273

Up $38,928 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$1,594,878

Down $150,406 (-8.6%) from 2017

Expenses

Down

$1,530,756

Down $168,664 (-9.9%) from 2017

Net Income

Up

$64,122

Up $18,258 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,441,257Liabilities 2010: $503,828Net Assets 2010: $937,4292010Assets 2011: $1,388,831Liabilities 2011: $482,076Net Assets 2011: $906,7552011Assets 2012: $1,637,345Liabilities 2012: $608,279Net Assets 2012: $1,029,0662012Assets 2013: $1,335,747Liabilities 2013: $528,215Net Assets 2013: $807,5322013Assets 2014: $1,072,506Liabilities 2014: $571,452Net Assets 2014: $501,0542014Assets 2015: $1,052,597Liabilities 2015: $601,599Net Assets 2015: $450,9982015Assets 2016: $1,138,858Liabilities 2016: $599,778Net Assets 2016: $539,0802016Assets 2017: $1,266,334Liabilities 2017: $594,345Net Assets 2017: $671,9892017Assets 2018: $1,401,826Liabilities 2018: $633,273Net Assets 2018: $768,5532018Assets 2019: $1,668,827Liabilities 2019: $667,660Net Assets 2019: $1,001,1672019Assets 2020: $1,530,430Liabilities 2020: $485,139Net Assets 2020: $1,045,2912020Assets 2021: $1,739,003Liabilities 2021: $465,658Net Assets 2021: $1,273,3452021Assets 2022: $1,083,308Liabilities 2022: $415,652Net Assets 2022: $667,6562022Assets 2024: $914,854Liabilities 2024: $355,996Net Assets 2024: $558,8582024

Highlighted filing

2018

Assets$1,401,826
Liabilities$633,273
Net Assets$768,553
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,519,2302010Expenses 2011: $1,599,8262011Expenses 2012: $1,742,3402012Expenses 2013: $2,009,9862013Revenue 2014: $1,749,049Expenses 2014: $1,988,883Net Income 2014: -$239,8342014Revenue 2015: $1,779,502Expenses 2015: $1,777,280Net Income 2015: $2,2222015Revenue 2016: $1,739,649Expenses 2016: $1,681,291Net Income 2016: $58,3582016Revenue 2017: $1,745,284Expenses 2017: $1,699,420Net Income 2017: $45,8642017Revenue 2018: $1,594,878Expenses 2018: $1,530,756Net Income 2018: $64,1222018Revenue 2019: $1,855,494Expenses 2019: $1,687,005Net Income 2019: $168,4892019Revenue 2020: $1,418,858Expenses 2020: $1,445,486Net Income 2020: -$26,6282020Revenue 2021: $1,705,792Expenses 2021: $1,615,672Net Income 2021: $90,1202021Revenue 2022: $1,643,144Expenses 2022: $1,957,199Net Income 2022: -$314,0552022Revenue 2024: $1,212,880Expenses 2024: $1,531,916Net Income 2024: -$319,0362024

Highlighted filing

2018

Revenue$1,594,878
Expenses$1,530,756
Net Income$64,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,604,947
Mission and Program Overview

Mission

Napo's mission is to be the leading source for organizing and productivity professionals by providing exceptional education, enhancing business connections, advancing industry research, and increasing public awareness.

See page 2, part iii, line 1 for a description of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$929,798$871,827▼ $57,971
Cash and Non-Interest-Bearing Accounts$210,730$355,399▲ $144,669
Savings and Temporary Cash Investments$53,296$156,435▲ $103,139
Prepaid Expenses and Deferred Charges$72,510$18,165▼ $54,345
Total Assets$1,266,334$1,401,826▲ $135,492
Liabilities
Deferred Revenue$580,210$608,566▲ $28,356
Accounts Payable and Accrued Expenses$14,135$24,707▲ $10,572
Total Liabilities$594,345$633,273▲ $38,928
Net Assets / Fund Balance
Unrestricted Net Assets$612,943$716,350▲ $103,407
Temporarily Rstr Net Assets$59,046$52,203▼ $6,843
Total Net Assets Fund Balance$671,989$768,553▲ $96,564
Total Liabilities and Net Assets / Fund Balance$1,266,334$1,401,826▲ $135,492
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ellen Delap CpoPresident
Susan HaymanPresident - Elect
Amy TokosDirector
Casey Moore CpoDirector
Kim Oser CpoDirector
Lori Vande KrolDirector
Nadine LevyDirector
Regina Lark Phd CpoDirector
Sharon LowenheinDirector
Mindy Godding CpoSecretary
Lisa Mark CpoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Svcs1120 ROUTE 73 SUITE 200, Mt Laurel, NJ 08054$827,530
Revenue and Support

Revenue Composition

Contributions and Grants
$925,935
Program Service Revenue
$621,963
Investment Income
$32,387
Other Revenue
$14,593
Change in Net Assets
$64,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,743
Total Revenue per Audited Statements
$1,620,621
Total Revenue per Form 990
$1,594,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,152
Grants and Similar Amounts Paid$11,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$420,000$580,000-$1,000,000
Office Expenses$20,321$162,583-$182,904
Conferences and Meetings$108,647--$108,647
Travel$12,202$57,037-$69,239
Information Technology$21,572$28,685-$50,257
Fees for Services Other$30,011$13,000-$43,011
Other Expenses$14,208$11,484-$25,692
Insurance-$16,691-$16,691
Fees for Services Legal-$16,012-$16,012
Grants to Domestic Individuals$11,604--$11,604
Fees for Service Investment Mgmnt Fees-$6,699-$6,699
Total Functional Expenses$638,565$892,191$0$1,530,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,530,756
Expenses per Audited Statements$1,524,057
Total Expenses per Audited Statements$1,524,057
Expenses Not Reported on Financial Statements$6,699
Other Expense Adjustments$6,699
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company the organization receives various management services including those related to general administration, membership, financial services, meetings, publications and other programs from association headquarters, inc.”

Form 990, Part VI, Section A, Line 6

“Members of the organization classes of napo members are: professional, provisional, retired, business partner, student, allied.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body all active members are entitled to voting privileges and may hold office and serve on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions of governing body subject to membership approval removal of a member of the governing body is subject to majority approval of the membership organization.”

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

“Governing body review of form 990 a copy of the form 990, as filed, is reviewed and discussed by the finance & audit committee and then provided to each board member prior to its filing. All historical form 990's are accessible to all board members in the board library.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict of interest policy each year all individuals are required to adhere to the conflict of interest policy set forth by the organization. All volunteer leaders are required to review napo's conflict of interest policy and complete the associated disclosure form. All completed forms are kept on file at napo's headquarters. Prior to each board meeting, the policy is reviewed and discussed with the board and staff, and everyone is required to disclose any conflicts that they may have prior to the start of the meeting. If a member were to have a conflict, they are requested to update their disclosure form accordingly.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Napo Inc
EIN
31-1601644
Phone
8563806828
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Lisa Mark Cpo
Title
Treasurer
Phone
8563806828
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mark Cpo
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes it had no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fee -6,699.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee 6,699.”

Raw XML AppendixShowing 400 of 506 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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IRS990/Desc0ANNUAL CONFERENCE - THE NAPO ANNUAL CONFERENCE IS THE BEST OPPORTUNITY FOR ORGANIZING & PRODUCTIVITY PROFESSIONALS TO IMMERSE THEMSELVES IN NAPO EDUCATION & CULTURE. WHETHER YOU ARE A NEWCOMER TO THE PROFESSION OR HAVE YEARS OF EXPERIENCE, THE ANNUAL CONFERENCE HAS SOMETHING WORTHWHILE FOR YOU. ATTENDEES CAN CUSTOMIZE THEIR CONFERENCE EXPERIENCE BY CHOOSING FROM DOZENS OF INFORMATIVE BREAKOUT SESSIONS. YOU'LL HAVE THE OPPORTUNITY TO CONNECT, LEARN, & SHARE EXPERIENCES WITH COLLEAGUES FROM AROUND THE WORLD.
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IRS990/MissionDesc0NAPO'S MISSION IS TO BE THE LEADING SOURCE FOR ORGANIZING AND PRODUCTIVITY PROFESSIONALS BY PROVIDING EXCEPTIONAL EDUCATION, ENHANCING BUSINESS CONNECTIONS, ADVANCING INDUSTRY RESEARCH, AND INCREASING PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671989
IRS990/NetAssetsOrFundBalancesEOYAmt0768553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05400
IRS990/NetUnrlzdGainsLossesInvstAmt032442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162583
IRS990/OfficeExpensesGrp/ProgramServicesAmt020321
IRS990/OfficeExpensesGrp/TotalAmt0182904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011484
IRS990/OtherExpensesGrp/ProgramServicesAmt014208
IRS990/OtherExpensesGrp/TotalAmt025692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP PROCESSING
IRS990/OtherRevenueMiscGrp/ExclusionAmt014593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014593
IRS990/OtherRevenueTotalAmt014593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018165
IRS990/PrincipalOfficerNm0LISA MARK CPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUC/CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ENHANCED LIST SALES
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt150
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - COURSES ARE DEVELOPED AND CONDUCTED BY THE EDUCATION COMMITTEE AND INCLUDE 4 LEVELS. LEVEL 1 CLASSES (I.E., 100, 101, ETC.) ARE DESIGNED FOR BEGINNER ORGANIZERS. LEVEL 2 CLASSES ARE DESIGNED FOR INTERMEDIATE ORGANIZERS, AND LEVEL 3 ARE INTENDED FOR ADVANCED ORGANIZERS. LEVEL 4 CLASSES ARE DESIGNED FOR ORGANIZERS AT ALL LEVELS OR EXPERIENCE. TELECLASS AND ON-DEMAND CLASS FORM FORMATS ARE OFFERED TO ACCOMMODATE DIFFERENT LEARNING STYLES AND BUDGET CONSTRAINTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341194
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION - CPO (CERTIFIED PROFESSIONAL ORGANIZERS) CERTIFICATION IS A VOLUNTARY, INDUSTRY-LED EFFORT THAT BENEFITS THE MEMBERS OF THE ORGANIZING PROFESSION, AS WELL AS THE PUBLIC. IT IS A RECOGNITION OF PROFESSIONALS WHO HAVE MET SPECIFIC MINIMUM STANDARDS, AND PROVEN THROUGH EXAMINATION AND CLIENT INTERACTION THAT THEY POSSESS THE BODY OF KNOWLEDGE AND EXPERIENCE REQUIRED FOR CERTIFICATION. THIS PROGRAM RECOGNIZES AND RAISES INDUSTRY STANDARDS, PRACTICES AND ETHICS. FOR THE PUBLIC, WHILE THE CPO DESIGNATION IS NOT AN ENDORSEMENT OR RECOMMENDATION, CERTIFICATION OF PROFESSIONAL ORGANIZERS MAXIMIZES THE VALUE RECEIVED FROM THE PRODUCTS AND SERVICES PROVIDED BY A CPO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AWARENESS (GET ORGANIZED MONTH) MONTH-LONG PROGRAM TO PROMOTE PUBLIC ORGANIZATIONAL AWARENESS AND INSPIRE INDIVIDUALS AND ORGANIZATIONS TO GET ORGANIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02268
IRS990/PYInvestmentIncomeAmt036663
IRS990/PYOtherExpensesAmt01697152
IRS990/PYOtherRevenueAmt024112
IRS990/PYProgramServiceRevenueAmt0742505
IRS990/PYRevenuesLessExpensesAmt045864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01699420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 37,491. 2014 AMOUNT: $ 18,443. 2015 AMOUNT: $ 14,924. 2016 AMOUNT: $ 24,112. 2017 AMOUNT: $ 14,593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0942004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01015613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0993817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04763614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0621394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0669791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03183875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128559
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt08138409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01680814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01726036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01516751
IRS990ScheduleA/Total509Grp/TotalAmt08138409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01592826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01728521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01771108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01597663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08432517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06699
IRS990ScheduleD/ExpensesSubtotalAmt01524057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032442
IRS990ScheduleD/OtherExpensesNotIncludedAmt06699
IRS990ScheduleD/OtherRevenueAmt0-6699
IRS990ScheduleD/RevenueNotReportedAmt025743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01594878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEE -6,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEE 6,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01530756
IRS990ScheduleD/TotalRevenuePerForm990Amt01594878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524057
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IZSAK/SCHKLAIR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NAPO CONFERENCE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDING BY RESTRICTING ITS FUNDING FOR CERTAIN PURPOSES. IF THE AGREED UPON PURPOSES DO NOT COME TO FRUITION, FUNDING MUST BE RETURNED IN FULL TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEMBERSHIP, FINANCIAL SERVICES, MEETINGS, PUBLICATIONS AND OTHER PROGRAMS FROM ASSOCIATION HEADQUARTERS, INC.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,826
Liabilities
$633,273
Net assets
$768,553
Revenue
$1,594,878
Expenses
$1,530,756
Net income
$64,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.56$1.21$1.53$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.42$0.67$1.64$1.96$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.47$1.27$1.71$1.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.49$1.05$1.42$1.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.67$1.00$1.86$1.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.63$0.77$1.59$1.53$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.67$1.75$1.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.54$1.74$1.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$1.78$1.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$1.75$1.99$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.81$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.61$1.03$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.48$0.91$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.50$0.94$1.52