Civic Intelligence

Virginia Center for Policing Innovation

990 • Fiscal year 2024 • EIN 54-2026154

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 10, 2024

413 Stuart Circle Ste 200Richmond, VA 23220

(804) 644-0899

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$316,378

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,792,663

Up $667,270 (+9.4%) from 2023

Net Assets

Up

$4,858,799

Up $887,235 (+22%) from 2023

Liabilities

Down

$2,933,864

Down $219,965 (-7.0%) from 2023

Revenue

Up

$4,109,396

Up $290,323 (+7.6%) from 2023

Expenses

Up

$3,600,235

Up $348,436 (+11%) from 2023

Net Income

Down

$509,161

Down $58,113 (-10%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $1,375,543Liabilities 2012: $56,675Net Assets 2012: $1,318,8682012Assets 2013: $1,519,231Liabilities 2013: $87,538Net Assets 2013: $1,431,6932013Assets 2014: $1,650,820Liabilities 2014: $99,804Net Assets 2014: $1,551,0162014Assets 2015: $1,816,353Liabilities 2015: $172,331Net Assets 2015: $1,644,0222015Assets 2016: $1,957,616Liabilities 2016: $225,003Net Assets 2016: $1,732,6132016Assets 2017: $2,028,451Liabilities 2017: $69,366Net Assets 2017: $1,959,0852017Assets 2018: $2,299,233Liabilities 2018: $133,087Net Assets 2018: $2,166,1462018Assets 2019: $2,528,886Liabilities 2019: $88,017Net Assets 2019: $2,440,8692019Assets 2020: $2,676,182Liabilities 2020: $131,704Net Assets 2020: $2,544,4782020Assets 2021: $3,341,905Liabilities 2021: $111,554Net Assets 2021: $3,230,3512021Assets 2022: $3,512,046Liabilities 2022: $451,513Net Assets 2022: $3,060,5332022Assets 2023: $7,125,393Liabilities 2023: $3,153,829Net Assets 2023: $3,971,5642023Assets 2024: $7,792,663Liabilities 2024: $2,933,864Net Assets 2024: $4,858,7992024Assets 2025: $10,106,434Liabilities 2025: $4,455,399Net Assets 2025: $5,651,0352025

Highlighted filing

2024

Assets$7,792,663
Liabilities$2,933,864
Net Assets$4,858,799

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,540,571Expenses 2012: $2,497,582Net Income 2012: $42,9892012Revenue 2013: $2,293,478Expenses 2013: $2,217,748Net Income 2013: $75,7302013Revenue 2014: $2,214,681Expenses 2014: $2,154,526Net Income 2014: $60,1552014Revenue 2015: $2,097,211Expenses 2015: $2,046,007Net Income 2015: $51,2042015Revenue 2016: $2,132,926Expenses 2016: $2,058,794Net Income 2016: $74,1322016Revenue 2017: $2,486,932Expenses 2017: $2,354,256Net Income 2017: $132,6762017Revenue 2018: $3,337,896Expenses 2018: $3,129,723Net Income 2018: $208,1732018Revenue 2019: $3,292,536Expenses 2019: $3,043,987Net Income 2019: $248,5492019Revenue 2020: $3,281,068Expenses 2020: $3,061,487Net Income 2020: $219,5812020Revenue 2021: $3,052,703Expenses 2021: $2,644,112Net Income 2021: $408,5912021Revenue 2022: $2,842,385Expenses 2022: $2,583,653Net Income 2022: $258,7322022Revenue 2023: $3,819,073Expenses 2023: $3,251,799Net Income 2023: $567,2742023Revenue 2024: $4,109,396Expenses 2024: $3,600,235Net Income 2024: $509,1612024Revenue 2025: $4,667,162Expenses 2025: $3,954,690Net Income 2025: $712,4722025

Highlighted filing

2024

Revenue$4,109,396
Expenses$3,600,235
Net Income$509,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$5,169,704
Mission and Program Overview

Mission

To advance public safety by providing unparalleled training and services for law enforcement professionals and the communities they serve.

To provide innovative learning opportunities and powerful resources that improve public safety, one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,088,811$3,175,700▲ $1,086,889
Cash and Non-Interest-Bearing Accounts$3,597,342$3,126,920▼ $470,422
Savings and Temporary Cash Investments$1,069,954$1,107,999▲ $38,045
Pledges and Grants Receivable$69,146$83,238▲ $14,092
Accounts Receivable$1,600$63,705▲ $62,105
Land, Buildings, and Equipment, Net$20,636$54,387▲ $33,751
Prepaid Expenses and Deferred Charges$22,874$31,213▲ $8,339
Total Assets$7,125,393$7,792,663▲ $667,270
Other Assets Total$255,030$149,501▼ $105,529
Liabilities
Deferred Revenue$2,793,804$2,636,540▼ $157,264
Other Liabilities$262,469$158,296▼ $104,173
Accounts Payable and Accrued Expenses$97,556$139,028▲ $41,472
Total Liabilities$3,153,829$2,933,864▼ $219,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,971,564$4,858,799▲ $887,235
Total Net Assets Fund Balance$3,971,564$4,858,799▲ $887,235
Total Liabilities and Net Assets / Fund Balance$7,125,393$7,792,663▲ $667,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,387$56,955$111,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda M SchwartzExecutive DiFT$237,572$78,806$316,378
Lynda M SchwartzExecutive Director-$237,572$81,006$316,378
Adam WojcickiDeputy DirecFT$143,108$23,123$166,231
Adam WojcickiDeputy Director-$140,908$23,123$166,231

Board Members and Trustees

NameTitle
Douglas a Goodman JrPresident
Anthony W RoperBoard of Director
Fw Howard JrBoard of Director
Gabe MorganBoard of Director
J Joseph Mclaughlin JrBoard of Director
Jay W Malcan PhdBoard of Director
Kelley WarnerBoard of Director
Kelvin WrightBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,236
Program Service Revenue
$2,195,350
Investment Income
$182,810
Other Revenue
$0
Change in Net Assets
$509,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,086
Revenue Not Reported on Financial Statements
$19,310
Revenue Not Reported on Form 990
$379,174
Total Revenue per Audited Statements
$4,469,260
Total Revenue per Form 990
$4,109,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,942
Other Expenses$1,799,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,733$112,931-$1,104,664
Other Employee Benefits$258,621$27,008-$285,629
Current Officers, Directors, Trustees, and Key Employees$213,292$24,280-$237,572
Advertising$139,617$4,696-$144,313
Occupancy$103,416$7,474-$110,890
Information Technology$102,726$8,061-$110,787
Payroll Taxes$87,541$8,122-$95,663
Pension Plan Contributions$71,595$5,819-$77,414
Fees for Services Legal$69,930$7,119-$77,049
Conferences and Meetings$32,697$37,563-$70,260
Travel$32,889$26,113-$59,002
Insurance$36,542$6,237-$42,779
Office Expenses$32,505$8,157-$40,662
Fees for Services Accounting$19,028$1,827-$20,855
Fees for Service Investment Mgmnt Fees-$19,310-$19,310
Depreciation Depletion-$12,519-$12,519
All Other Expenses$1,677$1,671-$3,348
Other Expenses$2,203$5,459-$2,203
Total Functional Expenses$3,241,629$358,606$0$3,600,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,600,235
Total Expenses per Audited Statements$3,582,025
Expenses per Audited Statements$3,470,035
Expenses Not Reported on Financial Statements$130,200
Expenses Not Reported on Form 990$111,990
Other Expense Adjustments$110,890
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
Operating Lease Liability$158,296
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, Page 6, Part VI, Line 11B

The ncpi board of directors (bod) has adopted a policy requiring distribution of the draft form 990 to the bod via email or at the bod meeting prior to its submission to the irs. The bod has established a series of review points/guidelines for each board member to consider when reviewing the draft form 990. Any comments from the bod will be addressed prior to filing the form 990 with the irs. Subsequent to this process, the executive director reviews the form 990, signs form 8879, and has preparer electronically files with the irs.

Form 990, Page 6, Part VI, Line 12C

Ncpi has a written conflict of interest policy that governs members of the board of directors and key employees. This policy requires board members and key employees to annually review the written conflict of interest policy and sign the disclosure form acknowledging any potential conflicts. All completed forms are annually reviewed by the ncpi board president for content and submission.

Form 990, Page 6, Part VI, Line 15A

The compensation of all employees of ncpi, including the ceo and other key employees, is determined annually and is approved by the full board of directors. The board extensively reviews the annual budget document which details all changes in compensation for all employees.

Form 990, Page 6, Part VI, Line 15B

The compensation of all employees of ncpi, including the ceo and other key employees, is determined annually and is approved by the full board of directors. The board extensively reviews the annual budget document which details all changes in compensation for all employees.

Form 990, Page 6, Part VI, Line 19

Ncpi makes many items publicly available through its website. The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Much of this information is provided to federal grant awarding agencies during the grant application period and subsequent reporting.

Filing and Contact Details

Filer

Filer Name
National Center for Policing
EIN
54-2026154
Phone
8046440899
Address
413 STUART CIRCLE STE 200, RICHMOND, VA 23220

Signing Officer

Name
Lynda M Schwartz
Title
Executive Director
Phone
8046440899
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda M Schwartz
Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Juston J Sanudo
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Asu 2016-02 transaction - amortization -105,530 asu 2016-02 transaction - interest -6,460 building and parking rent 110,890 total -1,100

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Asu 2016-02 transaction - amortization 105,530 asu 2016-02 transaction - interest 6,460

Schedule D, Page 4, Part XII, Line 4B

Building and parking rent 110,890

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075981
IRS990/NetUnrlzdGainsLossesInvstAmt0379174
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04858799
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07474
IRS990/OccupancyGrp/ProgramServicesAmt0103416
IRS990/OccupancyGrp/TotalAmt0110890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OfficeExpensesGrp/ProgramServicesAmt032505
IRS990/OfficeExpensesGrp/TotalAmt040662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255030
IRS990/OtherAssetsTotalGrp/EOYAmt0149501
IRS990/OtherChangesInNetAssetsAmt0-1100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285629
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15459
IRS990/OtherExpensesGrp/ProgramServicesAmt01030902
IRS990/OtherExpensesGrp/ProgramServicesAmt114476
IRS990/OtherExpensesGrp/ProgramServicesAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt32203
IRS990/OtherExpensesGrp/TotalAmt01065142
IRS990/OtherExpensesGrp/TotalAmt114476
IRS990/OtherExpensesGrp/TotalAmt25698
IRS990/OtherExpensesGrp/TotalAmt32203
IRS990/OtherLiabilitiesGrp/BOYAmt0262469
IRS990/OtherLiabilitiesGrp/EOYAmt0158296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08122
IRS990/PayrollTaxesGrp/ProgramServicesAmt087541
IRS990/PayrollTaxesGrp/TotalAmt095663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071595
IRS990/PensionPlanContributionsGrp/TotalAmt077414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069146
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022874
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02194393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1957
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PUBLIC SAFETY RESOURCES AND TECHNICAL ASSISTANCE PROGRAMS TO COMMUNITIES AND ORGANIZATIONS NATIONWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01371563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1864
IRS990/PYOtherExpensesAmt01764340
IRS990/PYProgramServiceRevenueAmt02201179
IRS990/PYRevenuesLessExpensesAmt0567274
IRS990/PYSalariesCompEmpBnftPaidAmt01487459
IRS990/PYTotalExpensesAmt03251799
IRS990/PYTotalRevenueAmt03819073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0509161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01852551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07794697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08687445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt07794697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619758
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01852551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07794697
IRS990ScheduleA/TotalSupportAmt08060371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111342
IRS990ScheduleD/ExpensesNotReportedAmt0111990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130200
IRS990ScheduleD/ExpensesSubtotalAmt03470035
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019310
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0379174
IRS990ScheduleD/OtherExpensesIncludedAmt0111990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0110890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0379174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019310
IRS990ScheduleD/RevenueSubtotalAmt04090086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASU 2016-02 TRANSACTION - AMORTIZATION 105,530 ASU 2016-02 TRANSACTION - INTEREST 6,460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING AND PARKING RENT 110,890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054387
IRS990ScheduleD/TotalExpensesPerForm990Amt03600235
IRS990ScheduleD/TotalLiabilityAmt0158296
IRS990ScheduleD/TotalRevenuePerForm990Amt04109396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04469260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03582025
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17155
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNDA M SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM WOJCICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NCPI BOARD OF DIRECTORS (BOD) HAS ADOPTED A POLICY REQUIRING DISTRIBUTION OF THE DRAFT FORM 990 TO THE BOD VIA EMAIL OR AT THE BOD MEETING PRIOR TO ITS SUBMISSION TO THE IRS. THE BOD HAS ESTABLISHED A SERIES OF REVIEW POINTS/GUIDELINES FOR EACH BOARD MEMBER TO CONSIDER WHEN REVIEWING THE DRAFT FORM 990. ANY COMMENTS FROM THE BOD WILL BE ADDRESSED PRIOR TO FILING THE FORM 990 WITH THE IRS. SUBSEQUENT TO THIS PROCESS, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, SIGNS FORM 8879, AND HAS PREPARER ELECTRONICALLY FILES WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCPI HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT GOVERNS MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES. THIS POLICY REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO ANNUALLY REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND SIGN THE DISCLOSURE FORM ACKNOWLEDGING ANY POTENTIAL CONFLICTS. ALL COMPLETED FORMS ARE ANNUALLY REVIEWED BY THE NCPI BOARD PRESIDENT FOR CONTENT AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES OF NCPI, INCLUDING THE CEO AND OTHER KEY EMPLOYEES, IS DETERMINED ANNUALLY AND IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD EXTENSIVELY REVIEWS THE ANNUAL BUDGET DOCUMENT WHICH DETAILS ALL CHANGES IN COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES OF NCPI, INCLUDING THE CEO AND OTHER KEY EMPLOYEES, IS DETERMINED ANNUALLY AND IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD EXTENSIVELY REVIEWS THE ANNUAL BUDGET DOCUMENT WHICH DETAILS ALL CHANGES IN COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NCPI MAKES MANY ITEMS PUBLICLY AVAILABLE THROUGH ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MUCH OF THIS INFORMATION IS PROVIDED TO FEDERAL GRANT AWARDING AGENCIES DURING THE GRANT APPLICATION PERIOD AND SUBSEQUENT REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASU 2016-02 TRANSACTION - AMORTIZATION -105,530 ASU 2016-02 TRANSACTION - INTEREST -6,460 BUILDING AND PARKING RENT 110,890 TOTAL -1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$4.46$5.65$4.67$3.95$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.79$2.93$4.86$4.11$3.60$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.13$3.15$3.97$3.82$3.25$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.45$3.06$2.84$2.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$3.05$2.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.13$2.54$3.28$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$3.29$3.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$3.34$3.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$2.49$2.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.13$2.06$0.07
2015Summary only. Only limited summary data is available for this year.$1.82$0.17$1.64$2.10$2.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.65$0.10$1.55$2.21$2.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$2.29$2.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$2.54$2.50$0.04