Civic Intelligence

National Postal Forum

990 • Fiscal year 2020 • EIN 52-6080759

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

3998 Fair Ridge Drive No 150Fairfax, VA 22033

(703) 218-5015

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-454%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$217,144

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 121.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,487,166

Down $437,593 (-7.4%) from 2019

Net Assets

Down

$4,561,252

Down $847,621 (-16%) from 2019

Liabilities

Up

$925,914

Up $410,028 (+79%) from 2019

Revenue

Down

$178,887

Down $2,493,374 (-93%) from 2019

Expenses

Down

$991,083

Down $1,630,090 (-62%) from 2019

Net Income

Down

-$812,196

Down $863,284 (-1690%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,746,210Liabilities 2010: $377,946Net Assets 2010: $4,368,2642010Assets 2011: $4,703,569Liabilities 2011: $427,479Net Assets 2011: $4,276,0902011Assets 2012: $5,072,608Liabilities 2012: $435,827Net Assets 2012: $4,636,7812012Assets 2013: $5,650,673Liabilities 2013: $409,572Net Assets 2013: $5,241,1012013Assets 2014: $5,464,340Liabilities 2014: $517,321Net Assets 2014: $4,947,0192014Assets 2015: $5,057,785Liabilities 2015: $608,361Net Assets 2015: $4,449,4242015Assets 2016: $4,827,976Liabilities 2016: $405,189Net Assets 2016: $4,422,7872016Assets 2017: $5,467,660Liabilities 2017: $392,368Net Assets 2017: $5,075,2922017Assets 2018: $5,087,938Liabilities 2018: $355,659Net Assets 2018: $4,732,2792018Assets 2019: $5,924,759Liabilities 2019: $515,886Net Assets 2019: $5,408,8732019Assets 2020: $5,487,166Liabilities 2020: $925,914Net Assets 2020: $4,561,2522020Assets 2021: $4,860,406Liabilities 2021: $950,980Net Assets 2021: $3,909,4262021Assets 2022: $4,658,082Liabilities 2022: $767,142Net Assets 2022: $3,890,9402022Assets 2023: $5,419,596Liabilities 2023: $705,745Net Assets 2023: $4,713,8512023Assets 2024: $6,805,319Liabilities 2024: $1,118,951Net Assets 2024: $5,686,3682024

Highlighted filing

2020

Assets$5,487,166
Liabilities$925,914
Net Assets$4,561,252

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,058,8182010Expenses 2011: $3,100,5972011Expenses 2012: $2,736,5622012Revenue 2013: $2,798,371Expenses 2013: $2,718,507Net Income 2013: $79,8642013Revenue 2014: $2,744,004Expenses 2014: $2,663,912Net Income 2014: $80,0922014Revenue 2015: $2,269,905Expenses 2015: $2,647,134Net Income 2015: -$377,2292015Revenue 2016: $2,380,649Expenses 2016: $2,575,917Net Income 2016: -$195,2682016Revenue 2017: $2,945,219Expenses 2017: $2,419,804Net Income 2017: $525,4152017Revenue 2018: $2,687,908Expenses 2018: $2,635,215Net Income 2018: $52,6932018Revenue 2019: $2,672,261Expenses 2019: $2,621,173Net Income 2019: $51,0882019Revenue 2020: $178,887Expenses 2020: $991,083Net Income 2020: -$812,1962020Revenue 2021: $1,117,826Expenses 2021: $1,725,205Net Income 2021: -$607,3792021Revenue 2022: $2,330,958Expenses 2022: $2,046,375Net Income 2022: $284,5832022Revenue 2023: $3,104,891Expenses 2023: $2,771,370Net Income 2023: $333,5212023Revenue 2024: $3,515,248Expenses 2024: $3,020,830Net Income 2024: $494,4182024

Highlighted filing

2020

Revenue$178,887
Expenses$991,083
Net Income-$812,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$660,735
Mission and Program Overview

Mission

To assist the united states postal service in building relationships with and educating mailers in the most effective and efficient use of the products and services offered by the united states postal service.

To assist the usps in building relationships with and educating mailers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,105,913$4,763,116▼ $342,797
Investments Other Securities$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$69,114$79,657▲ $10,543
Land, Buildings, and Equipment, Net$111,613$77,122▼ $34,491
Prepaid Expenses and Deferred Charges$92,815$64,747▼ $28,068
Savings and Temporary Cash Investments$168,067$57,250▼ $110,817
Accounts Receivable$7,842$44,853▲ $37,011
Total Assets$5,924,759$5,487,166▼ $437,593
Other Assets Total$69,395$100,421▲ $31,026
Liabilities
Deferred Revenue$375,995$800,243▲ $424,248
Other Liabilities$69,395$100,421▲ $31,026
Accounts Payable and Accrued Expenses$70,496$25,250▼ $45,246
Total Liabilities$515,886$925,914▲ $410,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,408,873$4,561,252▼ $847,621
Total Net Assets Fund Balance$5,408,873$4,561,252▼ $847,621
Total Liabilities and Net Assets / Fund Balance$5,924,759$5,487,166▼ $437,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,122$1,254,386$1,331,508
Leasehold Improvements$0$27,293$27,293
Other Securities$300,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen GoodsonExecutive DirectorFT$183,354$33,790$217,144
Mary GuthrieDirector of MarketingFT$125,749$33,745$159,494
James MyersChairman-$24,000-$24,000
Joyce McgarvyTreasurer-$19,500-$19,500
Anita BizzottoSecretary-$13,000-$13,000
Dennis FarleyDirector-$12,000-$12,000
Michael GenickDirector-$12,000-$12,000
William GalliganDIRECTOR (TO JUL '20)-$8,250-$8,250

Highest Paid Contractors

ContractorServicesLocationCompensation
O'keefe CommunicationsProduction Services2 BETHESDA METRO CENTER SUITE 310, Bethesda, MD 20814$119,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,183
Investment Income
$113,851
Other Revenue
$31,853
Change in Net Assets
$-812,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,984
Other Expenses$291,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,768$214,126-$305,894
Other Salaries and Wages$82,236$191,884-$274,120
Occupancy$18,909$44,121-$63,030
Other Employee Benefits$13,848$32,311-$46,159
Conferences and Meetings$45,179--$45,179
Depreciation Depletion$13,141$30,662-$43,803
Pension Plan Contributions$12,609$29,421-$42,030
Fees for Services Accounting$635$38,591-$39,226
Fees for Service Investment Mgmnt Fees-$34,841-$34,841
Payroll Taxes$9,534$22,247-$31,781
Office Expenses$13,122$12,128-$25,250
Information Technology$5,009$11,688-$16,697
Travel$2,456$5,730-$8,186
Insurance$2,445$5,706-$8,151
Fees for Services Legal-$1,888-$1,888
Other Expenses-$1,559-$1,559
Advertising$829--$829
Total Functional Expenses$311,720$679,363$0$991,083
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
457 Plan Obligation$100,421
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Certain members of the organization have the right to appoint board members to the governing body.

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

The usps postmaster general has the right to appoint two members to the board every five years. This right was exercised in 2012. The usps postmaster general appointed anita bizzotto and william galligan on december 7, 2012.

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

The form 990 was reviewed by the executive director prior to filing with the internal revenue service.

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

Board members are required to sign a conflict of interest statement and any possible discrepencies in the statement are reviewed by the board.

Form 990, Part VI, Section B, Line 15

15a. The board of directors performed an annual review of the executive director at the november 2019 board meeting. The review includes compensation and comparability to the usps compensation levels. 15b. Key employees are reviewed by the executive director. During this review process, analysis and comparisons are made to key usps employees and like industry positions, as reported by the american society of association executives.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
National Postal Forum
EIN
52-6080759
Phone
7032185015
Address
3998 FAIR RIDGE DRIVE NO 150, FAIRFAX, VA 22033

Signing Officer

Name
Maureen Goodson
Title
Executive Director & COO
Phone
7032185015
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Goodson
Formed
1968
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with gaap, npf has concluded there are no uncertain tax positions as of december 31, 2020.

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Desc0THE NATIONAL POSTAL FORUM (THE FORUM) USUALLY HOLDS AN ANNUAL FORUM REPRESENTING THE MAILING INDUSTRY'S PREMIER EDUCATIONAL AND NETWORKING EVENT FOR INDUSTRY PROFESSIONALS. IT PROVIDES BUSINESS MAILERS WITH ONGOING TRAINING AND EDUCATION, AND HELPS THEM KEEP PACE WITH THE MAILING INDUSTRY'S RAPID PROGRESS. THE ANNUAL MEETING IS A COMBINATION EDUCATIONAL CONFERENCE AND TRADE SHOW OFFERING NUMEROUS CHOICES FOR ATTENDEES. DUE TO THE COVID PANDEMIC, NPF CANCELLED THE 2020 IN PERSON FORUM TO BE HELD IN ORLANDO, AND HELD A SUMMER VIRTUAL LEARNING SERIES WITH THE SAME EDUCATIONAL GOALS.THE FORUM PRESENTS A COMBINATION OF FEATURES INCLUDING CONSULTATION CENTERS WHERE CUSTOMERS CAN MEET WITH USPS EXPERTS TO DISCUSS TECHNICAL AND POLICY ISSUES, INDUSTRY EXCHANGES WHERE INDIVIDUAL SEGMENTS OF THE MAILING INDUSTRY CAN MEET AND EXCHANGE IDEAS WITH THEIR PEERS, SPECIALIZED BUSINESS SESSIONS DEALING WITH ALL CURRENT INDUSTRY TOPICS AND ISSUES, AND GENERAL SESSIONS THAT WILL RANGE IN FORMAT FROM A PRESENTATION BY THE POSTMASTER GENERAL TO PRESENTATIONS ON ISSUES OF CURRENT OR IMMEDIATE CONCERN BY THE INDUSTRY.ADDITIONALLY, THE FORUM PROVIDES AN EXHIBITION WHICH REPRESENTS MORE THAN 120 COMPANIES DISPLAYING THE LATEST EQUIPMENT USED IN ALL PHASES OF THE MAILING PROCESS: SORTING, ADDRESSING, PRINTING, MAILING, BAGGING, QUALITY MANAGEMENT AND MORE. IN ADDITION, NUMEROUS EXHIBITORS PROVIDE VARIOUS SOFTWARE AND OTHER SUPPORT SERVICES TO THE MAILING INDUSTRY.THE FORUM HAS ATTRACTED AN AVERAGE OF 3,500 ATTENDEES PER MEETING OVER THE LAST SEVERAL YEARS THAT REPRESENT A CROSS-SECTION OF THE MAILING INDUSTRY. MORE THAN 98% OF THE ATTENDEES ARE FROM THE U.S. WITH A NUMBER OF PARTICIPANTS FROM CANADA. THE FORUM WILL ALSO GET ATTENDEES FROM MEXICO, THE U.K., CHINA, AND SWITZERLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO ASSIST THE UNITED STATES POSTAL SERVICE IN BUILDING RELATIONSHIPS WITH AND EDUCATING MAILERS IN THE MOST EFFECTIVE AND EFFICIENT USE OF THE PRODUCTS AND SERVICES OFFERED BY THE UNITED STATES POSTAL SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05408873
IRS990/NetAssetsOrFundBalancesEOYAmt04561252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05408873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04561252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044121
IRS990/OccupancyGrp/ProgramServicesAmt018909
IRS990/OccupancyGrp/TotalAmt063030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012128
IRS990/OfficeExpensesGrp/ProgramServicesAmt013122
IRS990/OfficeExpensesGrp/TotalAmt025250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069395
IRS990/OtherAssetsTotalGrp/EOYAmt0100421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046159
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11559
IRS990/OtherExpensesGrp/TotalAmt02460
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherLiabilitiesGrp/BOYAmt069395
IRS990/OtherLiabilitiesGrp/EOYAmt0100421
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031853
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031853
IRS990/OtherRevenueTotalAmt031853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022247
IRS990/PayrollTaxesGrp/ProgramServicesAmt09534
IRS990/PayrollTaxesGrp/TotalAmt031781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012609
IRS990/PensionPlanContributionsGrp/TotalAmt042030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064747
IRS990/PrincipalOfficerNm0MAUREEN GOODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159190
IRS990/PYOtherExpensesAmt01847567
IRS990/PYOtherRevenueAmt0107553
IRS990/PYProgramServiceRevenueAmt02405518
IRS990/PYRevenuesLessExpensesAmt051088
IRS990/PYSalariesCompEmpBnftPaidAmt0773606
IRS990/PYTotalExpensesAmt02621173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02672261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-812196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02405515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02419252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02430359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02147145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09435454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599906
IRS990ScheduleA/InvestmentIncomeCYPct00.05980
IRS990ScheduleA/InvestmentIncomePYPct00.05440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83910
IRS990ScheduleA/PublicSupportPY509Pct00.83860
IRS990ScheduleA/PublicSupportTotal509Amt08421131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0232810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0305004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0341530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01014323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0232810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0305004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0341530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02405515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02419252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02430359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02147145
IRS990ScheduleA/Total509Grp/TotalAmt09435454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02507800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02528054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02586166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02281657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010035360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01254386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01331508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MEETING GROUP SPECIALISTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, NPF HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077122
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300000
IRS990ScheduleD/TotalLiabilityAmt0100421
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN GOODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY GUTHRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF MARKETING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.12$5.69$3.52$3.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.71$4.71$3.10$2.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.77$3.89$2.33$2.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.95$3.91$1.12$1.73$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$0.18$0.99$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.52$5.41$2.67$2.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.36$4.73$2.69$2.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.39$5.08$2.95$2.42$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.41$4.42$2.38$2.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.61$4.45$2.27$2.65$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.52$4.95$2.74$2.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.41$5.24$2.80$2.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.44$4.64$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.43$4.28$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.38$4.37$3.06
Peer Organizations

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