Civic Intelligence

Nacs Foundation

990 • Fiscal year 2010 • EIN 52-1270412

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 14, 2011

500 East Lorain Street44074
Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,253,987

No earlier filing loaded for comparison.

Net Assets

$3,719,914

No earlier filing loaded for comparison.

Liabilities

$534,073

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$707,763

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,253,987Liabilities 2010: $534,073Net Assets 2010: $3,719,9142010Assets 2011: $4,455,896Liabilities 2011: $497,688Net Assets 2011: $3,958,2082011Assets 2012: $4,706,985Liabilities 2012: $491,638Net Assets 2012: $4,215,3472012Assets 2013: $5,378,672Liabilities 2013: $375,322Net Assets 2013: $5,003,3502013Assets 2014: $5,290,492Liabilities 2014: $190,928Net Assets 2014: $5,099,5642014Assets 2015: $5,218,683Liabilities 2015: $228,859Net Assets 2015: $4,989,8242015Assets 2016: $5,027,834Liabilities 2016: $260,914Net Assets 2016: $4,766,9202016Assets 2017: $5,236,264Liabilities 2017: $181,544Net Assets 2017: $5,054,7202017Assets 2018: $4,827,924Liabilities 2018: $116,733Net Assets 2018: $4,711,1912018Assets 2019: $4,413,580Liabilities 2019: $384Net Assets 2019: $4,413,1962019Assets 2020: $3,568,107Liabilities 2020: $0Net Assets 2020: $3,568,1072020Assets 2021: $3,856,466Liabilities 2021: $251,673Net Assets 2021: $3,604,7932021Assets 2022: $3,635,153Liabilities 2022: $459,438Net Assets 2022: $3,175,7152022Assets 2023: $3,090,056Liabilities 2023: $502,163Net Assets 2023: $2,587,8932023Assets 2024: $2,481,994Liabilities 2024: $338,367Net Assets 2024: $2,143,6272024Assets 2025: $2,140,234Liabilities 2025: $528,324Net Assets 2025: $1,611,9102025

Highlighted filing

2010

Assets$4,253,987
Liabilities$534,073
Net Assets$3,719,914

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $707,7632010Revenue 2011: $691,246Expenses 2011: $672,652Net Income 2011: $18,5942011Expenses 2012: $681,0212012Revenue 2013: $1,400,645Expenses 2013: $700,895Net Income 2013: $699,7502013Revenue 2014: $756,410Expenses 2014: $759,388Net Income 2014: -$2,9782014Revenue 2015: $712,686Expenses 2015: $769,756Net Income 2015: -$57,0702015Revenue 2016: $742,096Expenses 2016: $702,252Net Income 2016: $39,8442016Revenue 2017: $625,364Expenses 2017: $596,045Net Income 2017: $29,3192017Revenue 2018: $333,081Expenses 2018: $546,919Net Income 2018: -$213,8382018Revenue 2019: $245,776Expenses 2019: $369,560Net Income 2019: -$123,7842019Revenue 2020: $51,124Expenses 2020: $606,668Net Income 2020: -$555,5442020Revenue 2021: $394,594Expenses 2021: $758,598Net Income 2021: -$364,0042021Revenue 2022: $342,683Expenses 2022: $773,615Net Income 2022: -$430,9322022Revenue 2023: $431,210Expenses 2023: $773,103Net Income 2023: -$341,8932023Revenue 2024: $159,133Expenses 2024: $740,667Net Income 2024: -$581,5342024Revenue 2025: $120,421Expenses 2025: $787,125Net Income 2025: -$666,7042025

Highlighted filing

2010

Revenue-
Expenses$707,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$2,005,530
Mission and Program Overview

Mission

The nacs foundation supports initiatives that make the national association of college stores' (nacs) educational programs accessible to a wider range of professionals, enables research that addresses issues of fundamental importance to the college store industry and builds strategic partnerships in support of nacs.

Major Activities

Activity 2
Conducting and disseminating research to the college store industry such as the value of a textbook, buying habits of students, and a salary and benefits survey.
Filing and Contact Details

Filer

EIN
52-1270412
Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0467889
IRS990/AccountsPayableAccruedExpenses/EOY0534073
IRS990/AccountsReceivable/BOY051320
IRS990/AccountsReceivable/EOY040956
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONDUCTING AND DISSEMINATING RESEARCH TO THE COLLEGE STORE INDUSTRY SUCH AS THE VALUE OF A TEXTBOOK, BUYING HABITS OF STUDENTS, AND A SALARY AND BENEFITS SURVEY.
IRS990/Activity2/Expense0185394
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue018844
IRS990/ActivityOrMissionDescription0TO SUPPORT INITIATIVES AND EDUCATIONAL PROGRAMS OF THE NATIONAL ASSOCIATION OF COLLEGE STORES AND PROVIDE RESEARCH THAT ADDRESSES ISSUES OF FUNDAMENTAL IMPORTANCE TO THE COLLEGE STORE INDUSTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 E LORAIN ST
IRS990/AddressPrincipalOfficerUS/City0OBERLIN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044074
IRS990/Advertising/Fundraising04088
IRS990/Advertising/ManagementAndGeneral0975
IRS990/Advertising/ProgramServices016320
IRS990/Advertising/Total021383
IRS990/AllOtherContributions0111298
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05020
IRS990/CashNonInterestBearing/EOY025933
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents067350
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising06701
IRS990/ConferencesMeetings/Total06701
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0578648
IRS990/ContributionsGrantsPriorYear0495129
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08734
IRS990/DepreciationDepletion/Total08734
IRS990/DescribedIn501C30true
IRS990/Description0NACS PROFESSIONAL DEVELOPMENT GRANTS: GRANTS TO INDIVIDUALS TO ATTEND NACS ANNUAL MEETING AND OTHER EDUCATIONAL COURSES AND GRANTS TO NACS TO PROVIDE EDUCATIONAL PROGRAMS TO MEMBERS. ALSO INCLUDED ARE EXPENSES FOR A RESEARCH PROJECT TO EDUCATE THE PUBLIC ABOUT WHAT A COLLEGE STORE WILL LOOK LIKE IN 2015.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0324800
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising061401
IRS990/FeesForServicesManagement/ManagementAndGeneral061401
IRS990/FeesForServicesManagement/ProgramServices0153504
IRS990/FeesForServicesManagement/Total0276306
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN CARTIER
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE HARVIE
IRS990/Form990PartVIISectionA/NamePerson2DONALD MOSER
IRS990/Form990PartVIISectionA/NamePerson3MARK PALMORE
IRS990/Form990PartVIISectionA/NamePerson4MELANIE SPARKS
IRS990/Form990PartVIISectionA/NamePerson5GEORGE MASFORROLL
IRS990/Form990PartVIISectionA/NamePerson6LAURIE BALES
IRS990/Form990PartVIISectionA/NamePerson7TOM BAUER
IRS990/Form990PartVIISectionA/NamePerson8LISA GALLIVAN-REED
IRS990/Form990PartVIISectionA/NamePerson9JIM LANCE
IRS990/Form990PartVIISectionA/NamePerson10KATIE LEE
IRS990/Form990PartVIISectionA/NamePerson11JACKIE MIDDLETON
IRS990/Form990PartVIISectionA/NamePerson12MIKE ROOS
IRS990/Form990PartVIISectionA/NamePerson13LYNETTE SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson14FRED WEBER
IRS990/Form990PartVIISectionA/NamePerson15FRANK SULEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation031741
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1526350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0401851
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15260242
IRS990/Form990PartVIISectionA/Title0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP AND SECRETARY
IRS990/Form990PartVIISectionA/Title3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047633
IRS990/FundraisingEvents067350
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-562035
IRS990/Gaming0false
IRS990/Grants0157110
IRS990/GrantsAndSimilarAmntsCY0157110
IRS990/GrantsAndSimilarAmntsPriorYear0131477
IRS990/GrantsToDomesticIndividuals/ProgramServices095011
IRS990/GrantsToDomesticIndividuals/Total095011
IRS990/GrantsToDomesticOrgs/ProgramServices062099
IRS990/GrantsToDomesticOrgs/Total062099
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01302036
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02005530
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0-456033
IRS990/InvestmentIncome/ExclusionAmount0106002
IRS990/InvestmentIncomePriorYear0-211093
IRS990/InvestmentIncome/TotalRevenueColumn0106002
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03201325
IRS990/InvestmentsPubTradedSecurities/EOY03846147
IRS990/LandBldgEquipmentAccumDeprec038600
IRS990/LandBuildingsEquipmentBasis0278587
IRS990/LandBuildingsEquipmentBasisNet/BOY0248720
IRS990/LandBuildingsEquipmentBasisNet/EOY0239987
IRS990/LessCostOthBasisSalesExpenses/Securities01864071
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE NACS FOUNDATION SUPPORTS INITIATIVES THAT MAKE THE NATIONAL ASSOCIATION OF COLLEGE STORES' (NACS) EDUCATIONAL PROGRAMS ACCESSIBLE TO A WIDER RANGE OF PROFESSIONALS, ENABLES RESEARCH THAT ADDRESSES ISSUES OF FUNDAMENTAL IMPORTANCE TO THE COLLEGE STORE INDUSTRY AND BUILDS STRATEGIC PARTNERSHIPS IN SUPPORT OF NACS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRANK J SULEN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03233050
IRS990/NetAssetsOrFundBalancesEOY03719914
IRS990/NetGainOrLossInvestments/ExclusionAmount0-562035
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-562035
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-47633
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-47633
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions067350
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03118
IRS990/OfficeExpenses/Total03118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0514722
IRS990/OtherExpensesCurrentYear0550653
IRS990/OtherExpenses/Description0RESEARCH
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising012007
IRS990/OtherExpenses/Fundraising118
IRS990/OtherExpenses/ManagementAndGeneral0967
IRS990/OtherExpenses/ManagementAndGeneral11217
IRS990/OtherExpenses/ManagementAndGeneral24861
IRS990/OtherExpenses/ProgramServices0181990
IRS990/OtherExpenses/ProgramServices11270
IRS990/OtherExpenses/Total0181990
IRS990/OtherExpenses/Total112974
IRS990/OtherExpenses/Total22505
IRS990/OtherExpenses/Total34861
IRS990/OtherRevenueCurrentYear0-47633
IRS990/OtherRevenuePriorYear0-8930
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0208526
IRS990/PermanentlyRestrictedNetAssets/EOY0203526
IRS990/PledgesAndGrantsReceivable/BOY0185980
IRS990/PledgesAndGrantsReceivable/EOY0100964
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08574
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY018844
IRS990/ProgramServiceRevenue/Description0SURVEYS, RESEARCH & OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear017223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018844
IRS990/ProgramServiceRevenue/TotalRevenueColumn018844
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0400000
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-613937
IRS990/RevenuesLessExpensesPriorYear0-353870
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts062099
IRS990ScheduleA/SupportedOrgInformation/Amount062099
IRS990ScheduleA/SupportedOrgInformation/EIN0340711559
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NATIONAL ASSOC OF COLLEGE STORES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization00
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0239987
IRS990ScheduleD/Buildings/Depreciation038600
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0278587
IRS990ScheduleD/CurrentYear/AdministrativeExpenses00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0190386
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance0222737
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses037771
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0249986
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0190386
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-61600
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures00
IRS990ScheduleD/CurrentYear/OtherExpenditures05420
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-613937
IRS990ScheduleD/ExcessOrDeficitPerFS0486864
IRS990ScheduleD/ExpensesSubtotal0707763
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENTS PROVIDE FUNDING FOR EDUCATION TO HEALTH SCIENCE BOOKSTORES, EDUCATION FOR COLLEGE BOOKSTORE STUDENT EMPLOYEES, RECOGNITION FOR INNOVATION IN THE INDUSTRY, AND EDUCATION FOR GENERAL BOOK SELLING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USE OF ENDOWMENT FUNDS,
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 FOOTNOTE,
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01100801
IRS990ScheduleD/NetUnrealizedGLOnInvestments01100801
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99001100801
IRS990ScheduleD/RevenueSubtotal093826
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments01100801
IRS990ScheduleD/TotalExpenses0707763
IRS990ScheduleD/TotalExpensesPerForm9900707763
IRS990ScheduleD/TotalOfBookValueLandBuildings0239987
IRS990ScheduleD/TotalRevenue093826
IRS990ScheduleD/TotalRevenuePerForm990093826
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0707763
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01194627
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1067350
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal067350
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047633
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.53$1.61$0.12$0.79$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.34$2.14$0.16$0.74$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.50$2.59$0.43$0.77$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.46$3.18$0.34$0.77$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.25$3.60$0.39$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.05$0.61$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.25$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$0.33$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.18$5.05$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.26$4.77$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.19$5.10$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$5.38$0.38$5.00$1.40$0.70$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.49$4.22$0.68
2011Summary only. Only limited summary data is available for this year.$4.46$0.50$3.96$0.69$0.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.53$3.72$0.71