Civic Intelligence

National Policy Board for Education Administration

990 • Fiscal year 2016 • EIN 52-2040123

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileWWW.NPBEA.ORG
1615 Duke StreetAlexandria, VA 22903

(573) 474-4961

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$121,671

Down $15,806 (-11%) from 2015

Net Assets

Down

$86,171

Down $12,306 (-12%) from 2015

Liabilities

Down

$35,500

Down $3,500 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$39,228

Down $2,298 (-5.5%) from 2015

Expenses

Up

$51,534

Up $12,770 (+33%) from 2015

Net Income

Down

-$12,306

Down $15,068 (-546%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2012: $137,045Liabilities 2012: $46,500Net Assets 2012: $90,5452012Assets 2013: $134,388Liabilities 2013: $41,500Net Assets 2013: $92,8882013Assets 2014: $137,215Liabilities 2014: $41,500Net Assets 2014: $95,7152014Assets 2015: $137,477Liabilities 2015: $39,000Net Assets 2015: $98,4772015Assets 2016: $121,671Liabilities 2016: $35,500Net Assets 2016: $86,1712016

Highlighted filing

2016

Assets$121,671
Liabilities$35,500
Net Assets$86,171
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,323Expenses 2012: $38,970Net Income 2012: $5,3532012Revenue 2013: $46,553Expenses 2013: $44,210Net Income 2013: $2,3432013Revenue 2014: $41,541Expenses 2014: $38,714Net Income 2014: $2,8272014Revenue 2015: $41,526Expenses 2015: $38,764Net Income 2015: $2,7622015Revenue 2016: $39,228Expenses 2016: $51,534Net Income 2016: -$12,3062016

Highlighted filing

2016

Revenue$39,228
Expenses$51,534
Net Income-$12,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$39,228
Mission and Program Overview

Mission

Provide a forum for collaborative actions by organizations interested in the advancement of school and school-system leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,635$78,660▼ $9,975
Accounts Receivable$39,000$34,000▼ $5,000
Prepaid Expenses and Deferred Charges-$11,669-
Cash and Non-Interest-Bearing Accounts$9,842$-2,658▼ $12,500
Total Assets$137,477$121,671▼ $15,806
Liabilities
Deferred Revenue$39,000$35,500▼ $3,500
Total Liabilities$39,000$35,500▼ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$98,477$86,171▼ $12,306
Total Net Assets Fund Balance$98,477$86,171▼ $12,306
Total Liabilities and Net Assets / Fund Balance$137,477$121,671▼ $15,806
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris MinnichExecutive Director
Christopher KochExecutive Director
Daniel DomenechExecutive Director
James BerryExecutive Director
Joann BartolettiExecutive Director
Michelle YoungExecutive Director
Sharon RobinsonCEO
Gail ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,000
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$203
Change in Net Assets
$-12,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,534
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
Fees for Services Accounting-$3,756-$3,756
Other Expenses$143--$143
Insurance$27--$27
Office Expenses$23--$23
Total Functional Expenses$47,778$3,756$0$51,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is submitted to the board of directors before it is filed”

Governing documents etc available to public Part VI line 19

“Governing documents, tax returns etc. Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Policy Board for Education Administration
EIN
52-2040123
Address
1615 DUKE STREET, ALEXANDRIA, VA 22903

Signing Officer

Name
Gail Connelly
Title
Treasurer
Phone
5734744961
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LN, COLUMBIA, MO 65201
Preparer
Lisa C Wright
Phone
5734744961
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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/WebsiteAddressTxt0WWW.NPBEA.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734744961
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL POLICY BOARD FOR EDUCATION ADMINISTRATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0522040123
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431868063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 E OSAGE RIDGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734744961
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-16T10:35:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,671
Liabilities
$35,500
Net assets
$86,171
Revenue
$39,228
Expenses
$51,534
Net income
-$12,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$0.39$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.42$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$1.37$0.42$0.96$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.42$0.93$0.47$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$1.37$0.47$0.91$0.44$0.39$0.05