Civic Intelligence

National School Public Relations Association

990 • Fiscal year 2022 • EIN 52-6060603

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.NSPRA.ORG

View Organization Page

15948 Derwood RoadRockville, MD 20855

(301) 519-0496

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$234,834

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$2,577,629

Flat from 2022

Net Assets

Flat

$1,898,403

Flat from 2022

Liabilities

Flat

$679,226

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Flat

$2,485,755

Flat from 2022

Expenses

Flat

$2,182,081

Flat from 2022

Net Income

Flat

$303,674

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $707,637Liabilities 2011: $370,807Net Assets 2011: $336,8302011Assets 2012: $797,361Liabilities 2012: $343,201Net Assets 2012: $454,1602012Assets 2013: $866,708Liabilities 2013: $352,378Net Assets 2013: $514,3302013Assets 2014: $880,094Liabilities 2014: $336,148Net Assets 2014: $543,9462014Assets 2015: $1,067,834Liabilities 2015: $420,738Net Assets 2015: $647,0962015Assets 2016: $1,222,482Liabilities 2016: $440,357Net Assets 2016: $782,1252016Assets 2017: $1,268,208Liabilities 2017: $418,420Net Assets 2017: $849,7882017Assets 2018: $1,340,280Liabilities 2018: $423,816Net Assets 2018: $916,4642018Assets 2019: $1,570,438Liabilities 2019: $413,425Net Assets 2019: $1,157,0132019Assets 2020: $1,882,279Liabilities 2020: $505,286Net Assets 2020: $1,376,9932020Assets 2021: $2,244,809Liabilities 2021: $598,217Net Assets 2021: $1,646,5922021Assets 2022: $2,577,629Liabilities 2022: $679,226Net Assets 2022: $1,898,4032022Assets 2022: $2,577,629Liabilities 2022: $679,226Net Assets 2022: $1,898,4032022Assets 2023: $2,857,925Liabilities 2023: $848,773Net Assets 2023: $2,009,1522023Assets 2024: $2,673,505Liabilities 2024: $817,907Net Assets 2024: $1,855,5982024

Highlighted filing

2022

Assets$2,577,629
Liabilities$679,226
Net Assets$1,898,403
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $998,679Expenses 2011: $1,122,362Net Income 2011: -$123,6832011Expenses 2012: $1,051,0762012Expenses 2013: $1,158,5722013Revenue 2014: $1,179,686Expenses 2014: $1,166,136Net Income 2014: $13,5502014Revenue 2015: $1,558,024Expenses 2015: $1,442,950Net Income 2015: $115,0742015Revenue 2016: $1,418,940Expenses 2016: $1,296,092Net Income 2016: $122,8482016Revenue 2017: $1,474,829Expenses 2017: $1,408,018Net Income 2017: $66,8112017Revenue 2018: $1,580,878Expenses 2018: $1,508,676Net Income 2018: $72,2022018Revenue 2019: $1,749,098Expenses 2019: $1,518,697Net Income 2019: $230,4012019Revenue 2020: $1,310,060Expenses 2020: $1,099,339Net Income 2020: $210,7212020Revenue 2021: $1,979,173Expenses 2021: $1,695,907Net Income 2021: $283,2662021Revenue 2022: $2,485,755Expenses 2022: $2,182,081Net Income 2022: $303,6742022Revenue 2022: $2,485,755Expenses 2022: $2,182,081Net Income 2022: $303,6742022Revenue 2023: $2,804,683Expenses 2023: $2,695,259Net Income 2023: $109,4242023Revenue 2024: $3,220,170Expenses 2024: $3,240,436Net Income 2024: -$20,2662024

Highlighted filing

2022

Revenue$2,485,755
Expenses$2,182,081
Net Income$303,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,560,941
Mission and Program Overview

Mission

The purpose is the serving citizenry of the nation by promoting a better understanding of the objectives, accomplishments, and needs of the schools of the united states. The association accomplishes its purposes: (1) by developing materials that assist the schools of the nation in building both an increased public understanding of the role of education and an increased awareness, knowledge, and understanding of current management practices and educational developments; (2) by placing before the public facts and viewpoints which will lead to a better understanding, appreciation, and support of their schools; and (3) by encouraging the use of sound public relations procedures by all those at work in the schools of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,518,060$819,732▼ $698,328
Cash and Non-Interest-Bearing Accounts$0$804,535▲ $804,535
Investments in Publicly Traded Securities$470,982$425,431▼ $45,551
Accounts Receivable$86,038$225,272▲ $139,234
Prepaid Expenses and Deferred Charges$22,601$160,573▲ $137,972
Land, Buildings, and Equipment, Net$133,763$124,509▼ $9,254
Inventories for Sale or Use$13,365$17,577▲ $4,212
Total Assets$2,244,809$2,577,629▲ $332,820
Liabilities
Deferred Revenue$333,777$400,510▲ $66,733
Accounts Payable and Accrued Expenses$255,628$271,589▲ $15,961
Other Liabilities$8,812$7,127▼ $1,685
Total Liabilities$598,217$679,226▲ $81,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,717$1,824,256▲ $239,539
Net Assets With Donor Restrictions$61,875$74,147▲ $12,272
Total Net Assets Fund Balance$1,646,592$1,898,403▲ $251,811
Total Liabilities and Net Assets / Fund Balance$2,244,809$2,577,629▲ $332,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,914$171,340$273,254
Equipment$22,507$48,917$71,424
Other Land Buildings$88$33,162$33,250
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HunterExecutive DirectorFT$205,105$29,729$234,834
Mellissa BrahmAssociate DirectorFT$148,500$17,607$166,107

Board Members and Trustees

NameTitle
Nicole KirbyPresident
Cathy KedjidjianPresident-elect
Patrick GallowayMideast Region Vice President
Tracy JentzNorth Central Region Vice President
Angela MarshallNortheast Region Vice President
Phillip CampbellNorthwest Region Vice President
Melissa McconnellSouth Central Region Vice President
Cindy WarnerSoutheast Region Vice President
Joe FerdaniSouthwest Region Vice President
Dr Rhonda Mhiripiri-reedVP at Large - Superintendents
Josh SauerVP at Large - Tech & Innovation
Music WatsonVP for Diversity Engagement
Revenue and Support

Revenue Composition

Contributions and Grants
$948,044
Program Service Revenue
$1,523,212
Investment Income
$14,499
Other Revenue
$0
All Other Contributions
$253,744
Change in Net Assets
$303,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,827
Salaries, Compensation, and Employee Benefits$885,361
Grants and Similar Amounts Paid$5,893
Total Fundraising Expense$3,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$504,641$11,923-$516,564
Conferences and Meetings$459,440$7,967-$467,407
Fees for Services Other$397,808$3,487-$401,295
Other Salaries and Wages$73,615$205,606$2,700$281,921
Office Expenses$62,207$42,812-$105,019
Travel$89,460$312-$89,772
Information Technology$62,160$12,688-$74,848
Payroll Taxes$40,613$13,816$195$54,624
Fees for Services Accounting-$26,510-$26,510
Other Employee Benefits$9,272$13,821$205$23,298
Occupancy$12,095$5,038-$17,133
Depreciation Depletion$4,880$12,139-$17,019
Insurance$5,896$6,676-$12,572
Pension Plan Contributions$2,161$6,692$101$8,954
All Other Expenses$6,075--$6,075
Grants to Domestic Individuals$5,893--$5,893
Other Expenses$2,066$2,029-$4,095
Fees for Service Investment Mgmnt Fees-$2,816-$2,816
Interest-$403-$403
Total Functional Expenses$1,799,971$378,909$3,201$2,182,081
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders: nspra is a membership based organization that elects the board of directors annually.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: the membership elects the new members to the board of directors annually.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the form 990 is reviewed by management prior to filing. The form 990 is also forwarded to members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: conflict of interest is reviewed annually in november at the first board meeting and during the year when a new key employee is hired. Compliance is enforced by the executive director and is part of nspra's policy manual.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: annually, at the last board meeting of each fiscal year, the board of directors reviews the salary and fringe benefit data of comparable organizations, evaluates the performance of the executive director, and establishes a salary for the executive director for the next fiscal year. Compensation process for officers: management and key employees' salaries are reviewed and approved annually by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at nspra's office.”

Filing and Contact Details

Filer

Filer Name
National School Public Relations
EIN
52-6060603
Phone
3015190496
Address
15948 DERWOOD ROAD, ROCKVILLE, MD 20855

Signing Officer

Name
Barbara Hunter
Title
Executive Director
Phone
3015190496
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hunter
Formed
1973
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Katsiaryna Vasiliev
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accreditation: program service expenses 5,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,252. Bank fees: program service expenses 94,959. Management and general expenses 343. Fundraising expenses 0. Total expenses 95,302. Consultants: program service expenses 297,597. Management and general expenses 3,144. Fundraising expenses 0. Total expenses 300,741.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the association's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2022, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. It is the association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of august 31, 2022, the association had no accruals for interest and/or penalties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8NORTH CENTRAL REGION VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOUTH CENTRAL REGION VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10NORTHWEST REGION VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOUTHWEST REGION VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22029
IRS990/OtherExpensesGrp/ProgramServicesAmt040872
IRS990/OtherExpensesGrp/ProgramServicesAmt110662
IRS990/OtherExpensesGrp/ProgramServicesAmt210155
IRS990/OtherExpensesGrp/ProgramServicesAmt32066
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IRS990/OtherExpensesGrp/TotalAmt113675
IRS990/OtherExpensesGrp/TotalAmt210155
IRS990/OtherExpensesGrp/TotalAmt34095
IRS990/OtherLiabilitiesGrp/BOYAmt08812
IRS990/OtherLiabilitiesGrp/EOYAmt07127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02700
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0195
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06692
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160573
IRS990/PrincipalOfficerNm0BARBARA HUNTER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
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IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS & SUBSCRI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147204
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147204
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848918
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207820
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137815
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,629
Liabilities
$679,226
Net assets
$1,898,403
Revenue
$2,485,755
Expenses
$2,182,081
Net income
$303,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.82$1.86$3.22$3.24$0.02
2023Summary only. Only limited summary data is available for this year.$2.86$0.85$2.01$2.80$2.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.68$1.90$2.49$2.18$0.30
2022Summary only. Only limited summary data is available for this year.$2.58$0.68$1.90$2.49$2.18$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.60$1.65$1.98$1.70$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.51$1.38$1.31$1.10$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.41$1.16$1.75$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.42$0.92$1.58$1.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.42$0.85$1.47$1.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.44$0.78$1.42$1.30$0.12
2015Summary only. Only limited summary data is available for this year.$1.07$0.42$0.65$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.35$0.51$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.34$0.45$1.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.37$0.34$1.00$1.12$0.12