Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-6045839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,080,309
Down $1,841 (-0.2%) from 2015
Net Assets
Down$923,973
Down $3,380 (-0.4%) from 2015
Liabilities
Up$156,336
Up $1,539 (+1.0%) from 2015
Revenue
Up$1,346,703
Up $42,264 (+3.2%) from 2015
Expenses
Up$1,365,610
Up $133,927 (+11%) from 2015
Net Income
Down-$18,907
Down $91,663 (-126%) from 2015
The mission of NCDA is to promote the career development of all people over their life span. To achieve this mission, NCDA provides professional development, publications, standards, and advocacy to practitioners and educators who inspire and empower individuals to achieve their career and life goals.
To promote healthy career development of individuals across their life span through a variety of services for the profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $621,669 | $622,902 | ▲ $1,233 |
| Cash and Non-Interest-Bearing Accounts | $207,433 | $232,317 | ▲ $24,884 |
| Investments in Publicly Traded Securities | $149,737 | $166,373 | ▲ $16,636 |
| Inventories for Sale or Use | $80,151 | $52,871 | ▼ $27,280 |
| Accounts Receivable | $23,160 | $5,846 | ▼ $17,314 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,082,150 | $1,080,309 | ▼ $1,841 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $145,607 | $142,995 | ▼ $2,612 |
| Accounts Payable and Accrued Expenses | $9,190 | $13,341 | ▲ $4,151 |
| Total Liabilities | $154,797 | $156,336 | ▲ $1,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $839,453 | $854,638 | ▲ $15,185 |
| Temporarily Rstr Net Assets | $87,900 | $69,335 | ▼ $18,565 |
| Total Net Assets Fund Balance | $927,353 | $923,973 | ▼ $3,380 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,150 | $1,080,309 | ▼ $1,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Reile | President | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Cynthia Marco Scanlon | Past President |
| Alberto Puertas | Lat Am Director |
| Deb Osborn | ACA Gov Council |
| Deneen Pennington | Executive Direc |
| Paul Timmins | Pres Elct |
| Spencer Niles | Pres Elct-Elct |
| Ellen Weaver-Paquette | Secretary |
| Brian Hutchison | Treasurer |
| Hyung Joon Yoon | TTEE At Large |
| Kathy Evans | TTEE Coun Ed |
| Brian Montalvo | TTEE Higher Ed |
| Sharon Givens | TTEE Pr Pract |
| Raymond Davis | Ttee Sch Coun |
| Wendy LaBenne | TTEE State Div |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Management Alliance | Management Services | 305 N Beech Circle, Broken Arrow, OK 74012 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,345,610 |
| Salaries, Compensation, and Employee Benefits | $20,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $512,841 |
| All Other Expenses | - | - | - | $107,334 |
| Other Expenses | - | - | - | $58,192 |
| Advertising | - | - | - | $33,463 |
| Office Expenses | - | - | - | $32,136 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $20,000 |
| Fees for Services Accounting | - | - | - | $8,664 |
| Total Functional Expenses | $0 | $0 | $0 | $1,365,610 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,545,368 |
| Expenses per Audited Statements | $1,365,610 |
| Total Expenses per Form 990 | $1,365,610 |
| Expenses Not Reported on Form 990 | $179,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“NCDA hired creative management alliance to provide management services for the association. Deneen Pennington is owner of the company and sits as executive director of the board.”
“NCDA is a membership based organization/association. All members are considered stakeholders.”
“NCDA holds open elections each year. All members can vote.”
“NCDA holds an annual membership meeting each year at the annual convention.”
“The financial statements are shared with the members as part of the annual report. It is released in the summer at the annual conference.”
“All board members and staff of the management team are subject to the conflict of interest policy. Each voluntarily discloses any potential conflict. The executive director also knows of the potential conflict and addresses the need to revoke or recuse oneself from any discussion or vote. The person with the conflict simplyleaves the board room while the subject is addressed.”
“Form 990 is available for inspection by the public upon request and is also displayed on the organization's website.”
“NCDA's board has 13 members. The executive director is considered ex officio and does not have voting privileges. The rest of the board has equal voting privileges.”
“The Council has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10-25 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2016, the unrecognized tax benefit accrual was zero.”
“Cost of Sales $179758”
“Cost of Sales $179758”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote healthy career development of individuals across their life span through a variety of services for the profession. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33463 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deneen Pennington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186637060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 N Beech Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Broken Arrow |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 512841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 N Beech Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Broken Arrow |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Creative Management Alliance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 179758 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2341 |
| IRS990/CYOtherExpensesAmt | 0 | 1345610 |
| IRS990/CYOtherRevenueAmt | 0 | -26626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20000 |
| IRS990/CYTotalExpensesAmt | 0 | 1365610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1346703 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145607 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | NCDA provides professional development, publications, standards, and advocacy to practitioners and educators who inspire and empower individuals to achieve their career and life goals. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 834902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deb Osborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deneen Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Montalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Givens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alberto Puertas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy LaBenne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raymond Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hyung Joon Yoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Spencer Niles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Hutchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Timmins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cynthia Marco Scanlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Reile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ellen Weaver-Paquette |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ACA Gov Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TTEE Higher Ed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TTEE Pr Pract |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Lat Am Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TTEE State Div |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ttee Sch Coun |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TTEE Coun Ed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TTEE At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Pres Elct-Elct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Pres Elct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1526461 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52871 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 166373 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 321651 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of NCDA is to promote the career development of all people over their life span. To achieve this mission, NCDA provides professional development, publications, standards, and advocacy to practitioners and educators who inspire and empower individuals to achieve their career and life goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 923973 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49205 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9134 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Services |
| IRS990/OtherExpensesGrp/Desc | 1 | OWD Specialists Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Governance |
| IRS990/OtherExpensesGrp/Desc | 3 | CDF Training |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Supervisor Project |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Newsletter Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1355 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1355 |
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| IRS990/OtherRevenueTotalAmt | 0 | 22579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCDA Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Career Development Proj |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OWDS Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Career Institute |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Prof Dev and Webinars |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227085 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11420 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 177177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11420 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2561 |
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| IRS990/PYOtherRevenueAmt | 0 | 38797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20000 |
| IRS990/PYTotalExpensesAmt | 0 | 1231683 |
| IRS990/PYTotalRevenueAmt | 0 | 1304439 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1484871 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 621669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 622902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 179758 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1365610 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15527 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 179758 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 179758 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195285 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1346703 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Council has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10-25 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2016, the unrecognized tax benefit accrual was zero. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Sales $179758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Sales $179758 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1365610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1346703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1541988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1545368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NCDA hired creative management alliance to provide management services for the association. Deneen Pennington is owner of the company and sits as executive director of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NCDA is a membership based organization/association. All members are considered stakeholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NCDA holds open elections each year. All members can vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NCDA holds an annual membership meeting each year at the annual convention. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The financial statements are shared with the members as part of the annual report. It is released in the summer at the annual conference. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS AND STAFF OF THE MANAGEMENT TEAM ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EACH VOLUNTARILY DISCLOSES ANY POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR ALSO KNOWS OF THE POTENTIAL CONFLICT AND ADDRESSES THE NEED TO REVOKE OR RECUSE ONESELF FROM ANY DISCUSSION OR VOTE. THE PERSON WITH THE CONFLICT SIMPLYLEAVES THE BOARD ROOM WHILE THE SUBJECT IS ADDRESSED. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.