Civic Intelligence

National Scholastic Press Association

990 • Fiscal year 2012 • EIN 41-6040857

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

2221 University Ave SE No 12155414-3063
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,201,026

Up $123,379 (+11%) from 2011

Net Assets

Up

$968,804

Up $122,217 (+14%) from 2011

Liabilities

Up

$232,222

Up $1,162 (+0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,491,404

Down $5,191 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $867,732Liabilities 2010: $237,172Net Assets 2010: $630,5602010Assets 2011: $1,077,647Liabilities 2011: $231,060Net Assets 2011: $846,5872011Assets 2012: $1,201,026Liabilities 2012: $232,222Net Assets 2012: $968,8042012Assets 2013: $1,440,738Liabilities 2013: $239,886Net Assets 2013: $1,200,8522013Assets 2014: $1,654,654Liabilities 2014: $181,091Net Assets 2014: $1,473,5632014Assets 2015: $1,754,118Liabilities 2015: $316,300Net Assets 2015: $1,437,8182015Assets 2016: $1,680,037Liabilities 2016: $374,539Net Assets 2016: $1,305,4982016Assets 2017: $1,719,098Liabilities 2017: $352,798Net Assets 2017: $1,366,3002017Assets 2018: $1,751,170Liabilities 2018: $369,873Net Assets 2018: $1,381,2972018Assets 2019: $1,763,018Liabilities 2019: $396,067Net Assets 2019: $1,366,9512019Assets 2020: $1,606,709Liabilities 2020: $490,380Net Assets 2020: $1,116,3292020Assets 2021: $1,715,417Liabilities 2021: $379,897Net Assets 2021: $1,335,5202021Assets 2022: $1,590,440Liabilities 2022: $398,811Net Assets 2022: $1,191,6292022Assets 2023: $1,735,870Liabilities 2023: $575,492Net Assets 2023: $1,160,3782023Assets 2024: $1,705,783Liabilities 2024: $483,754Net Assets 2024: $1,222,0292024

Highlighted filing

2012

Assets$1,201,026
Liabilities$232,222
Net Assets$968,804

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,537,2162010Expenses 2011: $1,496,5952011Expenses 2012: $1,491,4042012Expenses 2013: $1,725,4402013Revenue 2014: $1,884,760Expenses 2014: $1,761,380Net Income 2014: $123,3802014Revenue 2015: $1,733,510Expenses 2015: $1,763,439Net Income 2015: -$29,9292015Revenue 2016: $1,897,341Expenses 2016: $1,999,548Net Income 2016: -$102,2072016Revenue 2017: $1,752,672Expenses 2017: $1,750,386Net Income 2017: $2,2862017Revenue 2018: $2,021,608Expenses 2018: $2,015,095Net Income 2018: $6,5132018Revenue 2019: $2,380,115Expenses 2019: $2,252,173Net Income 2019: $127,9422019Revenue 2020: $1,839,940Expenses 2020: $2,000,494Net Income 2020: -$160,5542020Revenue 2021: $1,184,367Expenses 2021: $1,269,130Net Income 2021: -$84,7632021Revenue 2022: $1,620,304Expenses 2022: $1,544,788Net Income 2022: $75,5162022Revenue 2023: $2,490,218Expenses 2023: $2,577,232Net Income 2023: -$87,0142023Revenue 2024: $2,596,355Expenses 2024: $2,598,525Net Income 2024: -$2,1702024

Highlighted filing

2012

Revenue-
Expenses$1,491,404
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,641,854
Mission and Program Overview

Mission

To provide journalism education services to students, teachers, media advisers.

Filing and Contact Details

Filer

EIN
41-6040857
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01645826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01567330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01691715
IRS990ScheduleA/TotalSupportTotal/Total08111893
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities075864
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities075864
IRS990ScheduleD/Equipment/BookValue015878
IRS990ScheduleD/Equipment/Depreciation021096
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036974
IRS990ScheduleD/ExcessOrDeficitForYear0150450
IRS990ScheduleD/ExcessOrDeficitPerFS0122217
IRS990ScheduleD/ExpensesNotRptdF990075864
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01491404
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AN INCOME TAX RETURN RELATING TO ITS UNRELATED BUSINESS INCOME ACTIVITIES. INCOME TAXES FOR UNRELATED BUSINESS INCOME ACTIVITIES ARE ACCRUED AND INCLUDED IN THE COMBINED STATEMENT OF ACTIVITY IN THE YEAR INCURRED. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. THE ORGANIZATION'S 2009 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue09991
IRS990ScheduleD/LeaseholdImprovements/Depreciation011324
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021315
IRS990ScheduleD/NetUnrealizedGainsInvestments0-28233
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-28233
IRS990ScheduleD/RevenueNotRptdF990047631

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.48$1.22$2.60$2.60$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.58$1.16$2.49$2.58$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.40$1.19$1.62$1.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.38$1.34$1.18$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.49$1.12$1.84$2.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.40$1.37$2.38$2.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.37$1.38$2.02$2.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.35$1.37$1.75$1.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.37$1.31$1.90$2.00$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.32$1.44$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.88$1.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.24$1.20$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.24$0.63$1.54