Civic Intelligence

Naval Academy Primary School Association Incorporated

990 • Fiscal year 2013 • EIN 52-6001692

Jun 01, 2012 to May 31, 2013 • Filed on Nov 07, 2013

Organization Profilenapschool.org
74 Greenbury Point Road21402
Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$854,090

Up $69,079 (+8.8%) from 2012

Net Assets

Up

$425,403

Up $53,887 (+15%) from 2012

Liabilities

Up

$428,687

Up $15,192 (+3.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,739,837

Up $36,013 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $785,011Liabilities 2012: $413,495Net Assets 2012: $371,5162012Assets 2013: $854,090Liabilities 2013: $428,687Net Assets 2013: $425,4032013Assets 2014: $888,960Liabilities 2014: $450,748Net Assets 2014: $438,2122014Assets 2015: $587,490Liabilities 2015: $318,646Net Assets 2015: $268,8442015Assets 2016: $591,795Liabilities 2016: $347,973Net Assets 2016: $243,8222016Assets 2017: $488,367Liabilities 2017: $361,471Net Assets 2017: $126,8962017Assets 2018: $619,190Liabilities 2018: $387,680Net Assets 2018: $231,5102018Assets 2019: $758,523Liabilities 2019: $328,656Net Assets 2019: $429,8672019Assets 2020: $1,191,718Liabilities 2020: $733,635Net Assets 2020: $458,0832020Assets 2021: $1,204,598Liabilities 2021: $1,148,012Net Assets 2021: $56,5862021Assets 2022: $1,174,048Liabilities 2022: $378,977Net Assets 2022: $795,0712022Assets 2023: $994,223Liabilities 2023: $522,046Net Assets 2023: $472,1772023Assets 2024: $1,306,765Liabilities 2024: $563,076Net Assets 2024: $743,6892024

Highlighted filing

2013

Assets$854,090
Liabilities$428,687
Net Assets$425,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,735,624Expenses 2012: $1,703,824Net Income 2012: $31,8002012Expenses 2013: $1,739,8372013Revenue 2014: $1,922,196Expenses 2014: $1,903,757Net Income 2014: $18,4392014Revenue 2015: $1,957,525Expenses 2015: $2,126,893Net Income 2015: -$169,3682015Revenue 2016: $2,049,893Expenses 2016: $2,074,915Net Income 2016: -$25,0222016Revenue 2017: $2,104,327Expenses 2017: $2,221,253Net Income 2017: -$116,9262017Revenue 2018: $2,242,756Expenses 2018: $2,138,142Net Income 2018: $104,6142018Revenue 2019: $2,398,576Expenses 2019: $2,200,219Net Income 2019: $198,3572019Revenue 2020: $2,431,610Expenses 2020: $2,403,394Net Income 2020: $28,2162020Revenue 2021: $2,259,788Expenses 2021: $2,661,285Net Income 2021: -$401,4972021Revenue 2022: $3,553,624Expenses 2022: $2,815,139Net Income 2022: $738,4852022Revenue 2023: $3,032,425Expenses 2023: $3,355,319Net Income 2023: -$322,8942023Revenue 2024: $3,768,149Expenses 2024: $3,496,637Net Income 2024: $271,5122024

Highlighted filing

2013

Revenue-
Expenses$1,739,837
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$1,831,183
Mission and Program Overview

Mission

The naval academy primary school is dedicated to providing preschool and elementary school education in a nurturing environment at a reasonable cost.

Filing and Contact Details

Filer

EIN
52-6001692
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAS BEEN RULED A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE; AND, ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE SCHOOL'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2009-2012.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02901
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014684
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102182
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02182
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY ANNUAL CERTIFICATION IS DISCUSSED AND REVIEWED AT THE FIRST MEETING OF EACH NEW FISCAL YEAR. BOARD MEMBERS ARE EXPECTED TO COMMUNICATE ANY CONFLICTS THAT MAY ARISE DURING THE YEAR AND CERTIFY TO THE BOARD AS A WHOLE THAT SHOULD A CONFLICT ARISE, THEY WILL RECUSE THEMSELVES FROM THE DISCUSSION OF ANY ISSUES RELATED TO THAT CONFLICT. SHOULD A MEMBER FAIL TO RECUSE THEMSELVES, THE REMAINDER OF THE BOARD CAN VOTE TO REQUIRE RECUSAL BEFORE THE ISSUE IS DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE PRESIDENT OF THE BOARD INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS SET FORTH IN A MULTI-YEAR CONTRACT, AND PRIOR TO THE ESTABLISHMENT OF THE COMPENSATION RATE FOR THE NEXT CONTRACT, COMPARABILITY DATA IS OBTAINED FROM OTHER LOCAL, SIMILAR SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE FINANCE DIRECTOR'S OFFICE AT ANY TIME UPON REQUEST. AT EACH BOARD OF DIRECTORS MEETING, FINANCIAL REPORTS ARE PRESENTED BY THE TREASURER AND A MONTHLY FINANCIAL STATEMENT IS PROVIDED TO ATTENDEES; THESE FINANCIAL STATEMENTS AND THE MINUTES OF THE MEETINGS ARE MAINTAINED IN THE FINANCE DIRECTOR'S OFFICE. THE BYLAWS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. ASSOCIATION MEETINGS ARE HELD TWICE A YEAR, IN THE FALL AND SPRING, WHERE THE TREASURER PRESENTS A REPORT. A FINANCIAL STATEMENT SUMMARY IS PROVIDED TO ATTENDEES AT THE SPRING ASSOCIATION MEETING. THE TREASURER ALSO TELLS THE ATTENDEES THAT IF THEY WISH TO SEE FURTHER RECORDS, THEY ARE AVAILABLE AT THE FINANCE DIRECTOR'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4SPECIAL EVENT EXPENSE NETTED ON RETURN 43,089 SPECIAL EVENT EXPENSE NETTED ON RETURN -43,089 BOOK / TAX DEPRECIATION DIFFERENCE 5,630
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,090
Liabilities
$428,687
Net assets
$425,403
Revenue
-
Expenses
$1,739,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.56$0.74$3.77$3.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$3.03$3.36$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.38$0.80$3.55$2.82$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.15$0.06$2.26$2.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.73$0.46$2.43$2.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.43$2.40$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.39$0.23$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.36$0.13$2.10$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$2.05$2.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$1.96$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.92$1.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.43$0.43$1.74
2012Summary only. Only limited summary data is available for this year.$0.79$0.41$0.37$1.74$1.70$0.03