Civic Intelligence

National Organization for Student Success

990 • Fiscal year 2016 • EIN 43-1252344

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.NADE.NET
170 Kinnelon RdKinnelon, NJ 07405

(877) 233-9455

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$557,035

Down $70,976 (-11%) from 2015

Net Assets

Down

$557,035

Down $70,976 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$559,631

Down $43,314 (-7.2%) from 2015

Expenses

Down

$630,607

Down $49,414 (-7.3%) from 2015

Net Income

Up

-$70,976

Up $6,100 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $364,915Liabilities 2011: $0Net Assets 2011: $364,9152011Assets 2012: $514,374Liabilities 2012: $0Net Assets 2012: $514,3742012Assets 2013: $628,179Liabilities 2013: $0Net Assets 2013: $628,1792013Assets 2014: $705,087Liabilities 2014: $0Net Assets 2014: $705,0872014Assets 2015: $628,011Liabilities 2015: $0Net Assets 2015: $628,0112015Assets 2016: $557,035Liabilities 2016: $0Net Assets 2016: $557,0352016Assets 2017: $489,810Liabilities 2017: $0Net Assets 2017: $489,8102017Assets 2018: $287,429Liabilities 2018: $0Net Assets 2018: $287,4292018Assets 2019: $338,705Liabilities 2019: $0Net Assets 2019: $338,7052019Assets 2020: $341,544Liabilities 2020: $0Net Assets 2020: $341,5442020Assets 2021: $379,481Liabilities 2021: $0Net Assets 2021: $379,4812021Assets 2022: $299,544Liabilities 2022: $0Net Assets 2022: $299,5442022Assets 2023: $249,580Liabilities 2023: $0Net Assets 2023: $249,5802023Assets 2024: $114,919Liabilities 2024: $0Net Assets 2024: $114,9192024Assets 2025: $131,667Liabilities 2025: $0Net Assets 2025: $131,6672025

Highlighted filing

2016

Assets$557,035
Liabilities$0
Net Assets$557,035
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,538Expenses 2011: $525,069Net Income 2011: $21,4692011Revenue 2012: $637,023Expenses 2012: $487,565Net Income 2012: $149,4582012Revenue 2013: $586,924Expenses 2013: $473,119Net Income 2013: $113,8052013Revenue 2014: $660,149Expenses 2014: $583,241Net Income 2014: $76,9082014Revenue 2015: $602,945Expenses 2015: $680,021Net Income 2015: -$77,0762015Revenue 2016: $559,631Expenses 2016: $630,607Net Income 2016: -$70,9762016Revenue 2017: $454,099Expenses 2017: $521,324Net Income 2017: -$67,2252017Revenue 2018: $364,085Expenses 2018: $566,466Net Income 2018: -$202,3812018Revenue 2019: $483,038Expenses 2019: $431,762Net Income 2019: $51,2762019Revenue 2020: $401,711Expenses 2020: $398,872Net Income 2020: $2,8392020Revenue 2021: $132,404Expenses 2021: $94,467Net Income 2021: $37,9372021Revenue 2022: $225,549Expenses 2022: $305,486Net Income 2022: -$79,9372022Revenue 2023: $395,006Expenses 2023: $444,970Net Income 2023: -$49,9642023Revenue 2024: $359,652Expenses 2024: $514,584Net Income 2024: -$154,9322024Revenue 2025: $534,773Expenses 2025: $518,025Net Income 2025: $16,7482025

Highlighted filing

2016

Revenue$559,631
Expenses$630,607
Net Income-$70,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$559,631
Mission and Program Overview

Mission

Encourage research and professional development for practitioners in theprofession of developmental education through the dessimination of information and training at annual conference and in publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,035$526,248▼ $77,787
Cash and Non-Interest-Bearing Accounts$23,976$30,787▲ $6,811
Total Assets$628,011$557,035▼ $70,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$628,011$557,035▼ $70,976
Total Net Assets Fund Balance$628,011$557,035▼ $70,976
Total Liabilities and Net Assets / Fund Balance$628,011$557,035▼ $70,976
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Taunya PaulPast-president
Gwenn EldridgePresident
Robin OzzPresident-elect
Marguerite MacdonaldVice-president
Denise LujanSecretary
Patrick SaxonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,006
Program Service Revenue
$466,912
Investment Income
$713
Other Revenue
$0
All Other Contributions
$9,756
Change in Net Assets
$-70,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,631
Total Revenue per Audited Statements
$559,631
Total Revenue per Form 990
$559,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$387,536--$387,536
Other Expenses$34,568--$34,568
All Other Expenses$6,500--$6,500
Total Functional Expenses$630,607$0$0$630,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,607
Total Expenses per Audited Statements$630,607
Total Expenses per Form 990$630,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NO CHANGE IN PROCESS”

Member election for additional members Part VI line 7A

“NO CHANGE IN PROCESS”

Governing body decisions Part VI line 7B

“NO CHANGE IN PROCESS”

Committee meeting documentation Part VI line 8B

“NO CHANGE IN PROCESS”

Local chapters branches affiliates Part VI line 10A

“Local branches and chapters are monitored for enforcement of organization exempt purpose”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members verify no conflict of interest annualy”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public via website and upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public via website and upon request”

Filing and Contact Details

Filer

Filer Name
National Association for
EIN
43-1252344
Address
170 KINNELON RD, KINNELON, NJ 07405
Doing Business As
Developmental Education

Signing Officer

Name
Gwenn Eldridge
Title
President
Phone
8772339455
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“NO CHANGE IN PROCESS”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally the organizations tax returns remain open for three years for federal income tax examination.”

Raw XML Appendix365 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE RESEARCH AND PROFESSIONAL DEVELOPMENT FOR PRACTITIONERS IN THEPROFESSION OF DEVELOPMENTAL EDUCATION THROUGH THE DESSIMINATION OF INFORMATION AND TRAINING AT ANNUAL CONFERENCE AND IN PUBLICATIONS
IRS990/AllOtherContributionsAmt09756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06500
IRS990/AllOtherExpensesGrp/TotalAmt06500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK SAXON
IRS990/BooksInCareOfDetail/PhoneNum08772339455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 KINNELON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINNELON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023976
IRS990/CashNonInterestBearingGrp/EOYAmt030787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0387536
IRS990/ConferencesMeetingsGrp/TotalAmt0387536
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0713
IRS990/CYOtherExpensesAmt0630607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466912
IRS990/CYRevenuesLessExpensesAmt0-70976
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0630607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559631
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL CONFERENCE FOR PROFESSIONAL TRAINING AND DISSEMINATION OF INFORMATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DEVELOPMENTAL EDUCATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0387536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GWENN ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN OZZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAUNYA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGUERITE MACDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt082250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE RESEARCH AND PROFESSIONAL DEVELOPMENT FOR PRACTITIONERS IN THEPROFESSION OF DEVELOPMENTAL EDUCATION THROUGH THE DESSIMINATION OF INFORMATION AND TRAINING AT ANNUAL CONFERENCE AND IN PUBLICATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628011
IRS990/NetAssetsOrFundBalancesEOYAmt0557035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1EXECUTIVE BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3CHAPTERS COMMITTEES COUNCILS
IRS990/OtherExpensesGrp/ProgramServicesAmt080908
IRS990/OtherExpensesGrp/ProgramServicesAmt159794
IRS990/OtherExpensesGrp/ProgramServicesAmt261301
IRS990/OtherExpensesGrp/ProgramServicesAmt334568
IRS990/OtherExpensesGrp/TotalAmt080908
IRS990/OtherExpensesGrp/TotalAmt159794
IRS990/OtherExpensesGrp/TotalAmt261301
IRS990/OtherExpensesGrp/TotalAmt334568
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPINS CHAPTERS COUNCI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127199
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL OPERATIONS AND EXECUTIVE BOARD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086514
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTER AND PROFESSIONAL PUBLICATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR CHAPTERS, COMMITTEES, SPECIAL INTEREST GROUPS, TASK FORCES, AND COUNCILS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL PROJECTS TO SUPPORT SCHOLARSHIPS AND NATIONAL ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01055
IRS990/PYOtherExpensesAmt0680021
IRS990/PYProgramServiceRevenueAmt0515590
IRS990/PYRevenuesLessExpensesAmt0-77076
IRS990/PYTotalExpensesAmt0680021
IRS990/PYTotalRevenueAmt0602945
IRS990/ReconcilationRevenueExpnssAmt0-70976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02486079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt03031667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628872
IRS990ScheduleA/Total509Grp/TotalAmt03031667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03046702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0630607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0559631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0630607
IRS990ScheduleD/TotalRevenuePerForm990Amt0559631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL BRANCHES AND CHAPTERS ARE MONITORED FOR ENFORCEMENT OF ORGANIZATION EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS VERIFY NO CONFLICT OF INTEREST ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628011
IRS990/TotalAssetsEOYAmt0557035
IRS990/TotalAssetsGrp/BOYAmt0628011
IRS990/TotalAssetsGrp/EOYAmt0557035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt041068
IRS990/TotalOtherProgSrvcRevenueAmt033404
IRS990/TotalProgramServiceExpensesAmt0630607
IRS990/TotalProgramServiceRevenueAmt0466912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NADE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENN ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772339455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0431252344
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 KINNELON RD
ReturnHeader/Filer/USAddress/CityNm0KINNELON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208426118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA STATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282650661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA STATON
ReturnHeader/ReturnTs02016-11-11T10:38:46-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,035
Liabilities
$0
Net assets
$557,035
Revenue
$559,631
Expenses
$630,607
Net income
-$70,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$5.35$5.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.60$5.15$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.95$4.45$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.26$3.05$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.32$0.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$4.02$3.99$0.03
2019Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$4.83$4.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.64$5.66$2.02
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$4.54$5.21$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$5.60$6.31$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$6.03$6.80$0.77
2014Summary only. Only limited summary data is available for this year.$7.05$0.00$7.05$6.60$5.83$0.77
2013Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$5.87$4.73$1.14
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$6.37$4.88$1.49
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$5.47$5.25$0.21