Civic Intelligence

Napca Foundation

990 • Fiscal year 2019 • EIN 81-3012564

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 13, 2020

Organization Profilesummer.NAPCAonline.org
2600 W Olive Ave 5th FloorBurbank, CA 91505

(800) 799-4640

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$824,250

No earlier filing loaded for comparison.

Net Assets

$824,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

$1,260,000

No earlier filing loaded for comparison.

Expenses

$1,260,000

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $824,250Liabilities 2019: $0Net Assets 2019: $824,2502019Assets 2020: $824,250Liabilities 2020: $0Net Assets 2020: $824,2502020Assets 2021: $1,592,500Liabilities 2021: $0Net Assets 2021: $1,592,5002021Assets 2022: $2,806,880Liabilities 2022: $20,005Net Assets 2022: $2,786,8752022

Highlighted filing

2019

Assets$824,250
Liabilities$0
Net Assets$824,250
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2019: $1,260,000Expenses 2019: $1,260,000Net Income 2019: $02019Revenue 2020: $1,041,832Expenses 2020: $1,041,832Net Income 2020: $02020Revenue 2021: $6,250,992Expenses 2021: $6,250,992Net Income 2021: $02021Revenue 2022: $10,939,236Expenses 2022: $10,939,236Net Income 2022: $02022

Highlighted filing

2019

Revenue$1,260,000
Expenses$1,260,000
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 13, 2020
Return Version
2018v3.0
Gross Receipts
$1,260,000
Mission and Program Overview

Mission

NAPCA's mission is to "close the college and career aspirations - attainment gap" by empowering students with the tools and mindsets to define their life's purpose/career path, break through their barriers, and complete a postsecondary education degree or career training certificate or licensure program, specifically to enter careers that provide a sense of purpose and meaning to their lives.

NAPCA's mission is to "close the college and career aspirations - attainment gap" by empowering students with the tools and mindsets to define their life's purpose/career path, break through their barriers, and complete a postsecondary education degree or career training certificate or licensure program, specifically to enter careers that provide a sense of purpose and meaning to their lives. College & Career Aspirations - Attainment Gap: The distance between a student's stated college and career aspirations and the realization of completing a postsecondary education degree or career training certificate or licensure program, specifically to be prepared to enter high skilled careers or trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$768,250$768,250→ $0
Savings and Temporary Cash Investments$44,400$56,000▲ $11,600
Loans From Officers Directors$0$0→ $0
Total Assets$812,650$824,250▲ $11,600
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$812,650$824,250▲ $11,600
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$812,650$824,250▲ $11,600
Total Liabilities and Net Assets / Fund Balance$812,650$824,250▲ $11,600
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Aaron W SmithChief Executive Officer
Kathane Coleman LMFTSecretary
Carin Maddox MBATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,260,000
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table91,441$574,500Fair Market Value (FMV)
Other Non Cash Contri Table65$350,000Fair Market Value (FMV)
Other Non Cash Contri Table35$189,500Fair Market Value (FMV)
Other Non Cash Contri Table20$20,000Fair Market Value (FMV)
Total Noncash Contributions91,561$1,134,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,000--$164,000
Advertising$77,000--$77,000
Information Technology$70,000--$70,000
Office Expenses$44,500--$44,500
Other Expenses$20,000$0$0$20,000
Insurance$2,000--$2,000
Total Functional Expenses$1,260,000$0$0$1,260,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“The 990 is sent to the audit committee for review and presentation to the Board of Directors.”

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

“The Conflict of Interest Policy is reviewed with the Board of Directors annually. Compliance forms are then signed and kept on file.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public. They are available to interested parties based on request and need. Request for these documents are processed on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Napca Foundation
EIN
81-3012564
Phone
8007994640
Address
2600 W Olive Ave 5th Floor, Burbank, CA 91505

Signing Officer

Name
Aaron Smith
Title
Chief Executive Officer
Phone
8007994640
Signed
2020-06-13

Organization Details

Principal Officer
Dr Aaron W Smith
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
438
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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/Desc0NAPCA Foundation provided college readiness and career exploration services to 80,405 elementary, middle, and high school students in various communities across the U.S. Students explored and experienced different college and career pathways through experiential learning activities, exciting hands on simulations and workshops, and interactive meetings with experienced college and career professionals. Students learned about various types of college and careers, and discovered their future college and career interests.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260000
IRS990ScheduleA/TotalSupportAmt01260000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt165
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt235
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt391441
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of Transportation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Use of Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Various Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Various Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1350000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2189500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3574500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the audit committee for review and presentation to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed with the Board of Directors annually. Compliance forms are then signed and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are not available to the public. They are available to interested parties based on request and need. Request for these documents are processed on an individual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0812650
IRS990/TotalAssetsEOYAmt0824250
IRS990/TotalAssetsGrp/BOYAmt0812650
IRS990/TotalAssetsGrp/EOYAmt0824250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01260000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01260000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,250
Liabilities
$0
Net assets
$824,250
Revenue
$1,260,000
Expenses
$1,260,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$10.9$10.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$6.25$6.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.04$1.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.26$1.26$0.00