Civic Intelligence

National Career Development Association

990 • Fiscal year 2017 • EIN 52-6045839

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 29, 2018

Organization Profilewww.ncda.org
305 N Beech CircleBroken Arrow, OK 74012

(918) 663-7060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$20,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$959,399

Down $120,910 (-11%) from 2016

Net Assets

Down

$807,641

Down $116,332 (-13%) from 2016

Liabilities

Down

$151,758

Down $4,578 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$1,137,542

Down $209,161 (-16%) from 2016

Expenses

Down

$1,277,784

Down $87,826 (-6.4%) from 2016

Net Income

Down

-$140,242

Down $121,335 (-642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,082,150Liabilities 2015: $154,797Net Assets 2015: $927,3532015Assets 2016: $1,080,309Liabilities 2016: $156,336Net Assets 2016: $923,9732016Assets 2017: $959,399Liabilities 2017: $151,758Net Assets 2017: $807,6412017Assets 2018: $821,419Liabilities 2018: $178,309Net Assets 2018: $643,1102018Assets 2019: $731,704Liabilities 2019: $194,365Net Assets 2019: $537,3392019Assets 2020: $914,003Liabilities 2020: $193,831Net Assets 2020: $720,1722020Assets 2021: $1,210,084Liabilities 2021: $192,554Net Assets 2021: $1,017,5302021Assets 2022: $1,216,954Liabilities 2022: $210,199Net Assets 2022: $1,006,7552022Assets 2023: $1,528,852Liabilities 2023: $271,061Net Assets 2023: $1,257,7912023Assets 2024: $2,270,422Liabilities 2024: $257,349Net Assets 2024: $2,013,0732024

Highlighted filing

2017

Assets$959,399
Liabilities$151,758
Net Assets$807,641
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,304,439Expenses 2015: $1,231,683Net Income 2015: $72,7562015Revenue 2016: $1,346,703Expenses 2016: $1,365,610Net Income 2016: -$18,9072016Revenue 2017: $1,137,542Expenses 2017: $1,277,784Net Income 2017: -$140,2422017Revenue 2018: $1,189,789Expenses 2018: $1,374,095Net Income 2018: -$184,3062018Revenue 2019: $1,228,686Expenses 2019: $1,339,839Net Income 2019: -$111,1532019Revenue 2020: $1,070,189Expenses 2020: $864,616Net Income 2020: $205,5732020Revenue 2021: $1,352,993Expenses 2021: $1,117,436Net Income 2021: $235,5572021Revenue 2022: $1,534,241Expenses 2022: $1,454,808Net Income 2022: $79,4332022Revenue 2023: $2,453,146Expenses 2023: $2,243,163Net Income 2023: $209,9832023Revenue 2024: $3,249,787Expenses 2024: $2,605,642Net Income 2024: $644,1452024

Highlighted filing

2017

Revenue$1,137,542
Expenses$1,277,784
Net Income-$140,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,300,226
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,902$624,616▲ $1,714
Investments in Publicly Traded Securities$166,373$190,282▲ $23,909
Cash and Non-Interest-Bearing Accounts$232,317$84,326▼ $147,991
Inventories for Sale or Use$52,871$48,024▼ $4,847
Accounts Receivable$5,846$12,151▲ $6,305
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$1,080,309$959,399▼ $120,910
Other Assets Total-$0-
Liabilities
Deferred Revenue$142,995$137,111▼ $5,884
Accounts Payable and Accrued Expenses$13,341$14,647▲ $1,306
Total Liabilities$156,336$151,758▼ $4,578
Net Assets / Fund Balance
Unrestricted Net Assets$854,638$780,130▼ $74,508
Temporarily Rstr Net Assets$69,335$27,511▼ $41,824
Total Net Assets Fund Balance$923,973$807,641▼ $116,332
Total Liabilities and Net Assets / Fund Balance$1,080,309$959,399▼ $120,910
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ReilePresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Cynthia Marco ScanlonPast President
Sharon GivensTrustee
Deb OsbornACA Gov. Rep.
Deneen PenningtonExecutive Direc
Paul TimminsPres Elect
Spencer NilesPres. Elct-elct
Ellen Weaver-PaquetteSecretary
Brian HutchisonTreasurer
Hyung Joon YoonTTEE At Large
Kathy EvansTTEE coun ed
Brian MontalvoTTEE Higher Ed
Raymond DavisTTEE Schools
Wendy LaBenneTTEE State Div

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Management AllianceManagement Services305 N Beech Circle, Broken Arrow, OK 74012$355,000
Revenue and Support

Revenue Composition

Contributions and Grants
$322,127
Program Service Revenue
$817,584
Investment Income
$1,712
Other Revenue
$-3,881
All Other Contributions
$876
Change in Net Assets
$-140,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,542
Revenue Not Reported on Form 990
$186,594
Total Revenue per Audited Statements
$1,324,136
Total Revenue per Form 990
$1,137,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,784
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$485,699
Fees for Services Management---$355,000
All Other Expenses---$68,964
Advertising---$42,230
Other Expenses---$41,440
Office Expenses---$32,995
Current Officers, Directors, Trustees, and Key Employees---$20,000
Fees for Services Accounting---$15,300
Insurance---$3,044
Total Functional Expenses$0$0$0$1,277,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,468
Expenses per Audited Statements$1,277,784
Total Expenses per Form 990$1,277,784
Expenses Not Reported on Form 990$162,684
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deneen PenningtonExecutive Directormanagement feesNo$413,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“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.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“NCDA is a membership based organization/association. All members are considered stakeholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“NCDA holds open elections each year. All members can vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“NCDA holds an annual membership meeting each year at the annual convention.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements are shared with the members as part of the annual report. It is released in the summer at the annual conference.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for inspection by the public upon request and is also displayed on the organization's website.”

Form 990, Part VI, Section A, Line 1:

“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.”

Filing and Contact Details

Filer

Filer Name
National Career Development Association
EIN
52-6045839
Phone
9186637060
Address
305 N Beech Circle, Broken Arrow, OK 74012

Signing Officer

Name
Deneen Pennington
Title
Executive Director
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Tim L Roberts CPA
Phone
9187491040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Council has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2017, the unrecognized tax benefit accrual was zero.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Sales $162684”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Sales $162684”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014647
IRS990/AccountsReceivableGrp/BOYAmt05846
IRS990/AccountsReceivableGrp/EOYAmt012151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote healthy career development of individuals across their life span through a variety of services for the profession.
IRS990/AdvertisingGrp/TotalAmt042230
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0876
IRS990/AllOtherExpensesGrp/TotalAmt068964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deneen Pennington
IRS990/BooksInCareOfDetail/PhoneNum09186637060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 N Beech Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0232317
IRS990/CashNonInterestBearingGrp/EOYAmt084326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0485699
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0355000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0305 N Beech Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Broken Arrow
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Creative Management Alliance
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/CostOfGoodsSoldAmt0162684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01712
IRS990/CYOtherExpensesAmt01257784
IRS990/CYOtherRevenueAmt0-3881
IRS990/CYProgramServiceRevenueAmt0817584
IRS990/CYRevenuesLessExpensesAmt0-140242
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt01277784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01137542
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0142995
IRS990/DeferredRevenueGrp/EOYAmt0137111
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NCDA provides professional development, publications, standards, and advocacy to practitioners and educators who inspire and empower individuals to achieve their career and life goals.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0707210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0355000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Deb Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm1Deneen Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Montalvo
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Givens
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Timmins
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy LaBenne
IRS990/Form990PartVIISectionAGrp/PersonNm9David Reile
IRS990/Form990PartVIISectionAGrp/PersonNm10Ellen Weaver-Paquette
IRS990/Form990PartVIISectionAGrp/PersonNm11Spencer Niles
IRS990/Form990PartVIISectionAGrp/PersonNm12Hyung Joon Yoon
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Marco Scanlon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt920000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACA Gov. Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2TTEE Higher Ed
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TTEE coun ed
IRS990/Form990PartVIISectionAGrp/TitleTxt6TTEE Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt7Pres Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8TTEE State Div
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Pres. Elct-elct
IRS990/Form990PartVIISectionAGrp/TitleTxt12TTEE At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01300226
IRS990/GrossSalesOfInventoryAmt0112338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03044
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190282
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0321251
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01430
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01400
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0923973
IRS990/NetAssetsOrFundBalancesEOYAmt0807641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-50346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt020142
IRS990/NetUnrlzdGainsLossesInvstAmt023910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt032995
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Governance
IRS990/OtherExpensesGrp/Desc1CDF Training
IRS990/OtherExpensesGrp/Desc2Standards Board
IRS990/OtherExpensesGrp/Desc3Second Century
IRS990/OtherExpensesGrp/TotalAmt099427
IRS990/OtherExpensesGrp/TotalAmt157390
IRS990/OtherExpensesGrp/TotalAmt256295
IRS990/OtherExpensesGrp/TotalAmt341440
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/Desc1Credentialing
IRS990/OtherRevenueMiscGrp/Desc2Supervisor Project
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28465
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020350
IRS990/OtherRevenueTotalAmt046465
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0NCDA Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Career Development Proj
IRS990/ProgramServiceRevenueGrp/Desc2Career Institute
IRS990/ProgramServiceRevenueGrp/Desc3Prof Dev and Webinars
IRS990/ProgramServiceRevenueGrp/Desc4Royalties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01345610
IRS990/PYOtherRevenueAmt0-26626
IRS990/PYProgramServiceRevenueAmt01044087
IRS990/PYRevenuesLessExpensesAmt0-18907
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt01365610
IRS990/PYTotalRevenueAmt01346703
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0162684
IRS990ScheduleD/ExpensesSubtotalAmt01277784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023910
IRS990ScheduleD/OtherExpensesIncludedAmt0162684
IRS990ScheduleD/OtherRevenueAmt0162684
IRS990ScheduleD/RevenueNotReportedAmt0186594
IRS990ScheduleD/RevenueSubtotalAmt01137542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 Accounting for Uncertainty in Income Taxes. The implementation of this standard had no impact on the financial statements. As of September 30, 2017, the unrecognized tax benefit accrual was zero.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales $162684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Sales $162684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01277784
IRS990ScheduleD/TotalRevenuePerForm990Amt01137542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440468
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deneen Pennington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0413000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0management fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Deneen Pennington is the Executive Director of the organization and owner of Creative Management Alliance, during the year, the organization contracted with Creative Management Alliance for management services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,399
Liabilities
$151,758
Net assets
$807,641
Revenue
$1,137,542
Expenses
$1,277,784
Net income
-$140,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$3.25$2.61$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$2.45$2.24$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$1.53$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$1.35$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$1.07$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.23$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.19$1.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.14$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$1.35$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$1.30$1.23$0.07