Civic Intelligence

National Honor Society Scholarship Fund

EIN 47-5150097 • 501(c)3 • Reston, VA

Profile

To support and grow the respected national honor society scholarship program through significant post-secondary scholarship funding for the best and brightest students in our schools today.

1904 Association DriveReston, VA 20191

www.nhs.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$106,073

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

6770%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $585,475 (-100%) from 2018

Liabilities

Down

$0

Down $564,681 (-100%) from 2018

Net Assets

Down

$0

Down $20,794 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$499,995

Up $492,717 (+6770%) from 2018

Expenses

Down

$520,814

Down $219,904 (-30%) from 2018

Net Income

Up

-$20,819

Up $712,621 (+97%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2017: $811,350Liabilities 2017: $56,116Net Assets 2017: $755,2342017Assets 2018: $585,475Liabilities 2018: $564,681Net Assets 2018: $20,7942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,455,003Expenses 2017: $587,427Net Income 2017: $867,5762017Revenue 2018: $7,278Expenses 2018: $740,718Net Income 2018: -$733,4402018Revenue 2019: $499,995Expenses 2019: $520,814Net Income 2019: -$20,8192019

Highlighted filing

2019

Revenue$499,995
Expenses$520,814
Net Income-$20,819
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$499,995
Expenses
$520,814
Net income
-$20,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.56$0.02$0.01$0.74$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.76$1.46$0.59$0.87
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,455,003
Mission and Program Overview

Mission

To support and grow the respected national honor society scholarship program through significant post-secondary scholarship funding for the best and brightest students in our schools today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,341,921$805,176▼ $536,745
Pledges and Grants Receivable-$3,390-
Land, Buildings, and Equipment, Net-$2,784-
Total Assets$1,341,921$811,350▼ $530,571
Liabilities
Other Liabilities$1,450,000--
Accounts Payable and Accrued Expenses$4,263$56,116▲ $51,853
Total Liabilities$1,454,263$56,116▼ $1,398,147
Net Assets / Fund Balance
Unrestricted Net Assets$-112,342$755,234▲ $867,576
Total Net Assets Fund Balance$-112,342$755,234▲ $867,576
Total Liabilities and Net Assets / Fund Balance$1,341,921$811,350▼ $530,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,784--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne FirestoneCEOFT$162,743$19,072$181,815

Board Members and Trustees

NameTitle
Joann BartolettiPresident
Brian LeftwichDirector
Christine KelleherDirector
Karen ShoosDirector
Dennis B Sadler JrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,455,003
Change in Net Assets
$867,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,560
Other Expenses$271,867
Total Fundraising Expense$255,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,000$153,642$25,000$231,642
Current Officers, Directors, Trustees, and Key Employees-$48,823$113,920$162,743
Other Salaries and Wages-$45,845$106,972$152,817
Travel$3,650$5,475$9,125$18,250
Occupancy-$10,474-$10,474
Fees for Services Legal-$5,000-$5,000
Office Expenses-$3,580-$3,580
Insurance-$1,359-$1,359
Other Expenses-$292-$292
Total Functional Expenses$56,650$275,760$255,017$587,427
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
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
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 990 is prepared by an accounting firm and then reviewed by the cfo. Then all changes are incorporated into the final 990 and then sent to the board for final review.”

Form 990, Page 6, Part VI, Line 17

“Oklahoma, oregon, pennsylvania, tennessee, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“LL”

Filing and Contact Details

Filer

Filer Name
National Honor Society Scholarship
EIN
47-5150097
Phone
7038600200
Address
1904 ASSOCIATION DRIVE, RESTON, VA 20191

Signing Officer

Name
Michael Shifflett
Title
CFO of Nassp
Phone
7038600200
Signed
2018-11-15

Organization Details

Principal Officer
Wayne Firestone
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Coates & Hutchinson Pc
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114-2457
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 53,000 153,642 25,000”

Raw XML Appendix336 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01904 ASSOCIATION DRIVE
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NHS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIFFLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO OF NASSP
ReturnHeader/BusinessOfficerGrp/PhoneNum07038600200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HONOR SOCIETY SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0475150097
ReturnHeader/Filer/PhoneNum07038600200
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 ASSOCIATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B0D7F8BD81EA5081E4308ED738C7263DA2C76B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B0D7F8BD81EA5081E4308ED738C7263DA2C76B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.71.250.0
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521637908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COATES & HUTCHINSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 PRIEST BRIDGE DR STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211142457
ReturnHeader/PreparerPersonGrp/PhoneNum04107213946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA HUTCHINSON
ReturnHeader/ReturnTs02018-11-15T18:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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