Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2023 • EIN 76-0324439

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization ProfileWWW.NATIONALSCHOOLCHAPLAINASSOCIATION.ORG
PO Box 720746Norman, OK 73070-4574

(405) 831-3299

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,143

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$217,189

Down $8,000 (-3.6%) from 2022

Net Assets

Down

-$7,176

Down $3,834 (-115%) from 2022

Liabilities

Down

$224,365

Down $4,166 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$1,001,901

Up $196,532 (+24%) from 2022

Expenses

Up

$1,005,735

Up $28,801 (+2.9%) from 2022

Net Income

Up

-$3,834

Up $167,731 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $52,353Liabilities 2010: $99,370Net Assets 2010: -$47,0172010Assets 2011: $107,490Liabilities 2011: $82,066Net Assets 2011: $25,4242011Assets 2012: $172,901Liabilities 2012: $68,136Net Assets 2012: $104,7652012Assets 2013: $260,460Liabilities 2013: $80,628Net Assets 2013: $179,8322013Assets 2014: $211,043Liabilities 2014: $36,024Net Assets 2014: $175,0192014Assets 2015: $237,159Liabilities 2015: $228,184Net Assets 2015: $8,9752015Assets 2016: $206,562Liabilities 2016: $229,008Net Assets 2016: -$22,4462016Assets 2017: $210,821Liabilities 2017: $177,952Net Assets 2017: $32,8692017Assets 2018: $283,618Liabilities 2018: $158,626Net Assets 2018: $124,9922018Assets 2019: $256,630Liabilities 2019: $125,514Net Assets 2019: $131,1162019Assets 2020: $438,152Liabilities 2020: $265,099Net Assets 2020: $173,0532020Assets 2021: $426,268Liabilities 2021: $258,045Net Assets 2021: $168,2232021Assets 2022: $225,189Liabilities 2022: $228,531Net Assets 2022: -$3,3422022Assets 2023: $217,189Liabilities 2023: $224,365Net Assets 2023: -$7,1762023Assets 2024: $164,467Liabilities 2024: $73,322Net Assets 2024: $91,1452024

Highlighted filing

2023

Assets$217,189
Liabilities$224,365
Net Assets-$7,176
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,7872010Expenses 2011: $462,1872011Expenses 2012: $730,1112012Revenue 2013: $880,986Expenses 2013: $805,919Net Income 2013: $75,0672013Revenue 2014: $1,282,817Expenses 2014: $1,256,112Net Income 2014: $26,7052014Revenue 2015: $1,378,407Expenses 2015: $1,544,451Net Income 2015: -$166,0442015Revenue 2016: $1,032,808Expenses 2016: $1,064,229Net Income 2016: -$31,4212016Revenue 2017: $682,441Expenses 2017: $636,187Net Income 2017: $46,2542017Revenue 2018: $791,819Expenses 2018: $693,602Net Income 2018: $98,2172018Revenue 2019: $773,226Expenses 2019: $767,102Net Income 2019: $6,1242019Revenue 2020: $696,985Expenses 2020: $655,048Net Income 2020: $41,9372020Revenue 2021: $791,973Expenses 2021: $796,803Net Income 2021: -$4,8302021Revenue 2022: $805,369Expenses 2022: $976,934Net Income 2022: -$171,5652022Revenue 2023: $1,001,901Expenses 2023: $1,005,735Net Income 2023: -$3,8342023Revenue 2024: $981,179Expenses 2024: $882,858Net Income 2024: $98,3212024

Highlighted filing

2023

Revenue$1,001,901
Expenses$1,005,735
Net Income-$3,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,001,901
Mission and Program Overview

Mission

To give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

To equip schools and chaplains to serve the spiritual needs and support of pk-12 students, school staff, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,575$155,649▲ $13,074
Receivables From Officers Etc$78,959$57,779▼ $21,180
Investments Other Securities$2,181$2,181→ $0
Land, Buildings, and Equipment, Net$1,474$1,580▲ $106
Total Assets$225,189$217,189▼ $8,000
Liabilities
Other Liabilities$218,094$200,957▼ $17,137
Accounts Payable and Accrued Expenses$10,437$23,408▲ $12,971
Total Liabilities$228,531$224,365▼ $4,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,342$-7,176▼ $3,834
Total Net Assets Fund Balance$-3,342$-7,176▼ $3,834
Total Liabilities and Net Assets / Fund Balance$225,189$217,189▼ $8,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,580$26,194$27,774
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky MalloyPresidentFT$60,143$60,143

Board Members and Trustees

NameTitle
Bob ThatcherDirector, Chairman
David PickrenDirector
Jonathan MackDirector
Julie PickrenDirector
Paul BrewerDirector
Rod PolstonDirector
Terri MatthewsDirector
Allen RudeDirector, Secretary
Todd AndersonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,335
Program Service Revenue
$75,412
Investment Income
$1,729
Other Revenue
$425
All Other Contributions
$924,335
Change in Net Assets
$-3,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,001,901
Total Revenue per Form 990
$1,001,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,890
Total Fundraising Expense$149,896
Salaries, Compensation, and Employee Benefits$145,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,370$4,529-$78,899
All Other Expenses$43,081$28,959$3,187$75,227
Fees for Services Other$11,730$6,220$52,900$70,850
Current Officers, Directors, Trustees, and Key Employees$60,143--$60,143
Other Expenses$35,161$122$12,704$47,987
Travel$22,345$2,870$4,225$29,440
Office Expenses$9,247$6,372$2,500$18,119
Payroll Taxes$6,443$360-$6,803
Interest-$6,585-$6,585
Fees for Services Accounting-$3,900-$3,900
Insurance$785$3,044-$3,829
Depreciation Depletion-$1,073-$1,073
Total Functional Expenses$789,574$66,265$149,896$1,005,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,735
Total Expenses per Audited Statements$1,005,735
Total Expenses per Form 990$1,005,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rocky Joske MalloyDirector/foundersLoan to Director/foundersNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$78,959$57,779▼ $21,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$164,260
Current Portion of Long Tem Debt$22,408
Payroll Liabilities$14,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be provided to each board member either in pdf format or hard copy prior to the filing and will be approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Generation Inc
EIN
76-0324439
Phone
4058313299
Address
PO BOX 720746, NORMAN, OK 73070-4574
Doing Business As
National School Chaplain Association

Signing Officer

Name
Rocky Malloy
Title
President
Phone
8584726084
Signed
2024-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Rocky Malloy
Formed
1990
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
47

Preparer

Firm
Polston Tax & Accounting LLC
Address
750 SW 24TH ST, MOORE, OK 73160-5726
Preparer
Beverly Frederick
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023408
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EQUIP SCHOOLS AND CHAPLAINS TO SERVE THE SPIRITUAL NEEDS AND SUPPORT OF PK-12 STUDENTS, SCHOOL STAFF, AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0924335
IRS990/AllOtherExpensesGrp/FundraisingAmt03187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043081
IRS990/AllOtherExpensesGrp/TotalAmt075227
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODERICK H POLSTON
IRS990/BooksInCareOfDetail/PhoneNum04058012146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 SW 24TH ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073160
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0142575
IRS990/CashNonInterestBearingGrp/EOYAmt0155649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0924335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01729
IRS990/CYOtherExpensesAmt0859890
IRS990/CYOtherRevenueAmt0425
IRS990/CYProgramServiceRevenueAmt075412
IRS990/CYRevenuesLessExpensesAmt0-3834
IRS990/CYSalariesCompEmpBnftPaidAmt0145845
IRS990/CYTotalExpensesAmt01005735
IRS990/CYTotalFundraisingExpenseAmt0149896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01073
IRS990/DepreciationDepletionGrp/TotalAmt01073
IRS990/Desc0ESTABLISH THE NATIONAL STANDARD FOR SCHOOL CHAPLAINCY TRAINING, CERTIFICATION, AND ENDORSEMENT IN THE UNITED STATES. INCREASE THE NUMBER OF PEOPLE SERVED BY NSCA-CERTIFIED AND ENDORSED CHAPLAINS IN LATIN AMERICA AND THE USA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NATIONAL SCHOOL CHAPLAIN ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0789574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesOtherGrp/FundraisingAmt052900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011730
IRS990/FeesForServicesOtherGrp/TotalAmt070850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROCKY MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PICKREN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE PICKREN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD POLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060143
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/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01001901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03044
IRS990/InsuranceGrp/ProgramServicesAmt0785
IRS990/InsuranceGrp/TotalAmt03829
IRS990/InterestGrp/ManagementAndGeneralAmt06585
IRS990/InterestGrp/TotalAmt06585
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02181
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580
IRS990/LandBldgEquipCostOrOtherBssAmt027774
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NSCA IS A CHRISTIAN CHAPLAIN MINISTRY THAT PROVIDES SPIRITUAL CARE, COUNSELING, AND PRACTICAL COMMUNITY SUPPORT TO PRE-K THROUGH 12TH GRADE STUDENTS, TEACHERS, AND THEIR FAMILIES REGARDLESS OF AGE, RACE, CREED, COLOR, SEX, NATIONAL ORIGIN, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY, DISABILITY, MARITAL STATUS, OR SOCIOECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3342
IRS990/NetAssetsOrFundBalancesEOYAmt0-7176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7176
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06372
IRS990/OfficeExpensesGrp/ProgramServicesAmt09247
IRS990/OfficeExpensesGrp/TotalAmt018119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS & ENTERT
IRS990/OtherExpensesGrp/Desc3PARTNER COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt074380
IRS990/OtherExpensesGrp/FundraisingAmt112704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt0268379
IRS990/OtherExpensesGrp/ProgramServicesAmt1252119
IRS990/OtherExpensesGrp/ProgramServicesAmt25771
IRS990/OtherExpensesGrp/ProgramServicesAmt335161
IRS990/OtherExpensesGrp/TotalAmt0269205
IRS990/OtherExpensesGrp/TotalAmt1252119
IRS990/OtherExpensesGrp/TotalAmt281556
IRS990/OtherExpensesGrp/TotalAmt347987
IRS990/OtherLiabilitiesGrp/BOYAmt0218094
IRS990/OtherLiabilitiesGrp/EOYAmt0200957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME-OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074370
IRS990/OtherSalariesAndWagesGrp/TotalAmt078899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360
IRS990/PayrollTaxesGrp/ProgramServicesAmt06443
IRS990/PayrollTaxesGrp/TotalAmt06803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROCKY MALLOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02425
IRS990/PYOtherExpensesAmt0850063
IRS990/PYOtherRevenueAmt0428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171565
IRS990/PYSalariesCompEmpBnftPaidAmt0126871
IRS990/PYTotalExpensesAmt0976934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805369
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt078959
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt057779
IRS990/ReconcilationRevenueExpnssAmt0-3834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077566
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01005735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TEM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580
IRS990ScheduleD/TotalExpensesPerForm990Amt01005735
IRS990ScheduleD/TotalLiabilityAmt0200957
IRS990ScheduleD/TotalRevenuePerForm990Amt01001901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROCKY JOSKE MALLOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/FOUNDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO DIRECTOR/FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PANAMA HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt057779
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225189
IRS990/TotalAssetsEOYAmt0217189
IRS990/TotalAssetsGrp/BOYAmt0225189
IRS990/TotalAssetsGrp/EOYAmt0217189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0924335
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228531
IRS990/TotalLiabilitiesEOYAmt0224365
IRS990/TotalLiabilitiesGrp/BOYAmt0228531
IRS990/TotalLiabilitiesGrp/EOYAmt0224365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0789574
IRS990/TotalProgramServiceRevenueAmt075412
IRS990/TotalReportableCompFromOrgAmt060143
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04225
IRS990/TravelGrp/ManagementAndGeneralAmt02870
IRS990/TravelGrp/ProgramServicesAmt022345
IRS990/TravelGrp/TotalAmt029440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 CHESTNUT COURT
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077384
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NATIONALSCHOOLCHAPLAINASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,189
Liabilities
$224,365
Net assets
-$7,176
Revenue
$1,001,901
Expenses
$1,005,735
Net income
-$3,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.98$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$1.00$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.81$0.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.17$0.79$0.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.77$0.77$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$0.68$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.23$0.02$1.03$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.38$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.28$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.43