Civic Intelligence

National Policy Board for Educational Administration Inc.

990 • Fiscal year 2017 • EIN 81-5468822

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.NPBEA.ORG
1615 Duke StreetAlexandria, VA 22903

(573) 474-4961

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$90,194

No earlier filing loaded for comparison.

Net Assets

$76,432

No earlier filing loaded for comparison.

Liabilities

$13,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

$54,419

No earlier filing loaded for comparison.

Expenses

$64,158

No earlier filing loaded for comparison.

Net Income

-$9,739

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.

$600K$400K$200K$0Assets 2017: $90,194Liabilities 2017: $13,762Net Assets 2017: $76,4322017Assets 2018: $161,923Liabilities 2018: $42,990Net Assets 2018: $118,9332018Assets 2019: $137,973Liabilities 2019: $14,436Net Assets 2019: $123,5372019Assets 2020: $136,609Liabilities 2020: $9,250Net Assets 2020: $127,3592020Assets 2021: $143,348Liabilities 2021: $19,250Net Assets 2021: $124,0982021Assets 2022: $420,809Liabilities 2022: $281,500Net Assets 2022: $139,3092022Assets 2023: $169,366Liabilities 2023: $15,961Net Assets 2023: $153,4052023Assets 2024: $155,196Liabilities 2024: $26,734Net Assets 2024: $128,4622024Assets 2025: $238,591Liabilities 2025: $105,316Net Assets 2025: $133,2752025

Highlighted filing

2017

Assets$90,194
Liabilities$13,762
Net Assets$76,432
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $54,419Expenses 2017: $64,158Net Income 2017: -$9,7392017Revenue 2018: $115,017Expenses 2018: $72,516Net Income 2018: $42,5012018Revenue 2019: $115,166Expenses 2019: $110,562Net Income 2019: $4,6042019Revenue 2020: $64,528Expenses 2020: $60,706Net Income 2020: $3,8222020Revenue 2021: $94,509Expenses 2021: $97,770Net Income 2021: -$3,2612021Revenue 2022: $304,510Expenses 2022: $289,299Net Income 2022: $15,2112022Revenue 2023: $356,914Expenses 2023: $342,818Net Income 2023: $14,0962023Revenue 2024: $104,507Expenses 2024: $129,450Net Income 2024: -$24,9432024Revenue 2025: $204,147Expenses 2025: $199,334Net Income 2025: $4,8132025

Highlighted filing

2017

Revenue$54,419
Expenses$64,158
Net Income-$9,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$54,419
Mission and Program Overview

Mission

Provide a forum for collaborative actions by organizations interested in the advancement of school and school-system leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,660$67,681▼ $10,979
Accounts Receivable$34,000$11,000▼ $23,000
Cash and Non-Interest-Bearing Accounts$-2,658$10,876▲ $13,534
Prepaid Expenses and Deferred Charges$11,669$637▼ $11,032
Total Assets$121,671$90,194▼ $31,477
Liabilities
Deferred Revenue$35,500--
Accounts Payable and Accrued Expenses-$13,762-
Total Liabilities$35,500$13,762▼ $21,738
Net Assets / Fund Balance
Unrestricted Net Assets$86,171$76,432▼ $9,739
Total Net Assets Fund Balance$86,171$76,432▼ $9,739
Total Liabilities and Net Assets / Fund Balance$121,671$90,194▼ $31,477
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carissa Miller MoffatExecutive Director
Earl FranksExecutive Director
James BerryExecutive Director
Joann BartolettiExecutive Director
Michelle YoungExecutive Director
Lynne GangoneCEO
Michael ShifflettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$22,399
Change in Net Assets
$-9,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,158
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
Other Expenses$22,000--$22,000
Insurance$727--$727
Total Functional Expenses$64,158$0$0$64,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$399
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is submitted to the board of directors before it is filed”

Governing documents etc available to public Part VI line 19

“Governing documents, tax returns etc. Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Policy Board for Education Administration
EIN
81-5468822
Address
1615 DUKE STREET, ALEXANDRIA, VA 22903

Signing Officer

Name
Mike Shifflett
Title
Treasurer
Phone
5734744961
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LN, COLUMBIA, MO 65201
Preparer
Lisa C Wright
Phone
5734744961
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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/WrittenPolicyOrProcedureInd0false
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ReturnHeader/Filer/USAddress/AddressLine1Txt01615 DUKE STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.19.74
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ReturnHeader/FilingSecurityInformation/IPTm016:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431868063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C WRIGHT CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C WRIGHT
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ReturnHeader/ReturnTs02018-05-15T16:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,194
Liabilities
$13,762
Net assets
$76,432
Revenue
$54,419
Expenses
$64,158
Net income
-$9,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$1.05$1.33$2.04$1.99$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$1.05$1.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$3.57$3.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.82$1.39$3.05$2.89$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.19$1.24$0.95$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.27$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$1.15$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.19$1.15$0.73$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.54$0.64$0.10