THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS (EIN 52-1870777)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-05-07
IRS object ID
201831279349301008
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-07T10:32:53-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS RD STE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521870777EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SOCIETY OF COLLEGIATE SCHOLARSBusinessNameLine1Txt
Business Name Line2SCHOLARSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2022659000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 M STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN LOFLINPersonNm
Person TitleCEO AND FOUNDERPersonTitleTxt
Phone2022659000PhoneNum
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN LOFLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 M STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,090,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NSCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEDUCATIONAL SOCIETY HONORING AND INSPIRING ACADEMIC EXCELLENCE AND ENGAGED CITIZENSHIP THROUGH ITS MEMBERS AND STAFF.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers4772TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,465PYContributionsGrantsAmt
CY Contributions Grants$2,548CYContributionsGrantsAmt
PY Program Service Revenue$7,083,677PYProgramServiceRevenueAmt
CY Program Service Revenue$6,722,960CYProgramServiceRevenueAmt
PY Investment Income-$124,430PYInvestmentIncomeAmt
CY Investment Income$4,323CYInvestmentIncomeAmt
PY Other Revenue$386,193PYOtherRevenueAmt
CY Other Revenue$295,331CYOtherRevenueAmt
PY Total Revenue$7,389,905PYTotalRevenueAmt
CY Total Revenue$7,025,162CYTotalRevenueAmt
PY Grants And Similar Paid$485,180PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$384,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,158,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,985,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,060CYTotalFundraisingExpenseAmt
PY Other Expenses$5,102,333PYOtherExpensesAmt
CY Other Expenses$4,467,569CYOtherExpensesAmt
PY Total Expenses$7,746,218PYTotalExpensesAmt
CY Total Expenses$6,837,879CYTotalExpensesAmt
PY Revenues Less Expenses-$356,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$187,283CYRevenuesLessExpensesAmt
Total Assets BOY$2,520,937TotalAssetsBOYAmt
Total Assets EOY$2,929,394TotalAssetsEOYAmt
Total Liabilities BOY$234,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$458,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,286,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,470,409NetAssetsOrFundBalancesEOYAmt
MissionTO RECOGNIZE AND ELEVATE HIGH ACHIEVING COLLEGE STUDENTS COMMITTED TO SCHOLARSHIP, LEADERSHIP, AND SERVICE TO THEIR CAMPUS AND LOCAL COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,931,770ExpenseAmt
Grant$384,950GrantAmt
Revenue$6,722,960RevenueAmt
DescPROVIDED THE OPPORTUNITY OF MORE THAN $1,000,000 IN SCHOLARSHIPS, AWARDS AND CHAPTER FUNDING THAT SUPPORTED MORE THAN 250,000 HIGH ACHIEVING STUDENT SCHOLARS, OF WHICH, 66,000 WERE NEWLY INDUCTED AT OVER 320 CHAPTERS NATIONWIDE (INCLUDES OVER $270,000 IN SCHOLARSHIPS AND TUITION WAIVERS BY PARTNER ORGANIZATIONS EXCLUSIVELY FOR NSCS MEMBERS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,000,227ExpenseAmt
DescHOSTED MORE THAN 4,500 CHAPTER EVENTS ACROSS THE COUNTRY TO INCLUDE, 385 PLANNING TO ACHIEVE COLLEGIATE EXCELLENCE (PACE) ACTIVITIES THAT SUPPORTED THOUSANDS OF LOCAL STUDENTS WITH NEARLY 50 MARCH TO COLLEGE DAY PROGRAMS (WHERE JUNIOR HIGH STUDENTS VISIT COLLEGE CAMPUSES), OVER 280 INDUCTION CEREMONIES AND 175 NATIONAL INTEGRITY WEEK EVENTS WHERE STUDENTS LEARN ABOUT AND COMMIT TO ACADEMIC, PERSONAL, WELLNESS AND PROFESSIONAL INTEGRITY. CHAPTERS HOLD MANY EVENTS FOCUSED ON ACADEMIC, PROFESSIONAL AND PERSONAL DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$728,592ExpenseAmt
DescDEVELOPED AND GREW MORE THAN 4,000 STUDENT LEADERS IN THE CAPACITY OF VARYING CHAPTER OFFICER ROLES AND PROVIDED FORMAL TRAINING VIA THE ANNUAL LEADERSHIP SUMMIT AS WELL AS SEVERAL NATIONAL LEADERSHIP OPPORTUNITIES. OUR STAFF WORK WITH MEMBERS TO HELP THEM GROW AS LEADERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,660,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT COHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022659000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 M STREET NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONATHAN DUNNE
DIRECTOR1.00Yes (X)$0$0$0
PETER KONWERSKI
DIRECTOR1.00Yes (X)$0$0$0
MERRILL ROSE
DIRECTOR1.00Yes (X)$0$0$0
JASON BLOOMFIELD
DIRECTOR FROM 4/20171.00Yes (X)$0$0$0
RAQUEL BAUDRIT
NLC PRESIDENT FROM 7/20171.00Yes (X)$0$0$0
GABRIEL LERNER
NLC PRESIDENT THRU 6/20171.00Yes (X)$0$0$0
JILLIAN KINZIE
CHAIR FROM 10/20162.00Yes (X)$0$0$0Yes (X)
JEFF SUMMER
CHAIR THRU 9/20162.00Yes (X)$0$0$0Yes (X)
HILLIAN KLEIN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
STACY JONES
SECRETARY THRU 4/20171.00Yes (X)$0$0$0Yes (X)
STEPHEN LOFLIN
CEO AND FOUNDER40.00Yes (X)$264,000$0$27,525Yes (X)
JONATHAN BASSFORD
DIRECTOR OF FINANCE & OPERATIONS40.00$35,860$0$72Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RST MARKETING ASSOCIATES INC
PO BOX 228FORESTVA24551MAILING SERVICES$1,438,076
HILTON ORLANDO
6001DESTINATION PKWYORLANDOFL32819CONVENTION SPACE$330,623
THE HR TEAM INC
PO BOX 62733BALTIMOREMD21264HUMAN RESOURCES CONSULTING$127,854
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,548AllOtherContributionsAmt
Total Contributions$2,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$6,357,768$6,357,768
PARTNERSHIP PROGRAM900099$365,192$365,192
FieldValueIRS element (for citing)
Total Program Service Revenue$6,722,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,109TotalRevenueColumnAmt
Exclusion$5,109ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$786OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$786OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$786TotalRevenueColumnAmt
Exclusion-$786ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$267,099GrossSalesOfInventoryAmt
Cost Of Goods Sold$64,252CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,847TotalRevenueColumnAmt
Related Or Exempt Func Income$202,847RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUBLEASE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$92,237TotalRevenueColumnAmt
Exclusion$92,237ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247TotalRevenueColumnAmt
Exclusion$247ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$92,484OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,025,162TotalRevenueColumnAmt
Related Or Exempt Func Income$6,925,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96,807ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$384,950TotalAmt
Program Services$384,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$423,814TotalAmt
Program Services$343,053ProgramServicesAmt
Management And General$80,512ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,292,658TotalAmt
Program Services$1,053,689ProgramServicesAmt
Management And General$238,158ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,625TotalAmt
Program Services$27,924ProgramServicesAmt
Management And General$8,701ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,427TotalAmt
Program Services$70,892ProgramServicesAmt
Management And General$34,535ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,836TotalAmt
Program Services$82,642ProgramServicesAmt
Management And General$44,194ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,648TotalAmt
Management And General$17,648ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,241TotalAmt
Management And General$77,241ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$412,962TotalAmt
Program Services$132,067ProgramServicesAmt
Management And General$280,895ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,388TotalAmt
Program Services$4,388ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,320,910TotalAmt
Program Services$2,283,800ProgramServicesAmt
Management And General$37,110ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$357,516TotalAmt
Program Services$280,725ProgramServicesAmt
Management And General$76,791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$408,238TotalAmt
Program Services$319,282ProgramServicesAmt
Management And General$88,956ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$228,881TotalAmt
Program Services$164,781ProgramServicesAmt
Management And General$64,100ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$189,494TotalAmt
Program Services$184,861ProgramServicesAmt
Management And General$4,633ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,356TotalAmt
Management And General$2,356ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$229,187TotalAmt
Program Services$225,837ProgramServicesAmt
Management And General$3,350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,699TotalAmt
Management And General$60,699ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,651TotalAmt
Program Services$1,371ProgramServicesAmt
Management And General$6,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSOURCED PROGRAM FEES$71,412$71,412
STAFFING & RECRUITING$39,266$201$39,065
MEMBERSHIP PROCESSING$24,724$24,724
DUES & SUBSCRIPTIONS$8,203$3,990$4,213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,793TotalAmt
Management And General$6,793ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,837,879TotalAmt
Program Services$5,660,589ProgramServicesAmt
Management And General$1,176,230ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,358BOYAmt
EOY$282,220EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,818,344BOYAmt
EOY$2,070,078EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,633BOYAmt
EOY$122,006EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,178BOYAmt
EOY$18,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,890BOYAmt
EOY$149,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$453,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$276,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,163BOYAmt
EOY$176,800EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,371BOYAmt
EOY$110,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,937BOYAmt
EOY$2,929,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,137BOYAmt
EOY$282,674EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,174BOYAmt
EOY$176,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,311BOYAmt
EOY$458,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,286,626BOYAmt
EOY$2,470,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,286,626BOYAmt
EOY$2,470,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,520,937BOYAmt
EOY$2,929,394EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$187,283ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,500OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,555,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,342,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,288,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,632,711CurrentTaxYearMinus1YearAmt
Current Tax Year$6,360,316CurrentTaxYearAmt
Total$36,179,279TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$820,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,684CurrentTaxYearMinus1YearAmt
Current Tax Year$632,291CurrentTaxYearAmt
Total$3,548,442TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,215,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,163,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,992,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,363,395CurrentTaxYearMinus1YearAmt
Current Tax Year$6,992,607CurrentTaxYearAmt
Total$39,727,721TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,450CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$5,800TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,450CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$5,800TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,721,921PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,466CurrentTaxYearMinus1YearAmt
Current Tax Year$5,109CurrentTaxYearAmt
Total$32,114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,466CurrentTaxYearMinus1YearAmt
Current Tax Year$5,109CurrentTaxYearAmt
Total$32,114TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,761CurrentTaxYearMinus1YearAmt
Current Tax Year$92,484CurrentTaxYearAmt
Total$536,831TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,226,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,184,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,161,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,634,622CurrentTaxYearMinus1YearAmt
Current Tax Year$7,090,200CurrentTaxYearAmt
Total$40,296,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98570PublicSupportCY509Pct
Public Support PY5090.98620PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,441OtherCostOrOtherBasisAmt
Depreciation$41,668DepreciationAmt
Book Value$79,773BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,954OtherCostOrOtherBasisAmt
Depreciation$234,927DepreciationAmt
Book Value$97,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$176,800TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$145,803
CAPITAL LEASE OBLIGATION$14,588
SUB-LEASE DEPOSIT$15,920
FieldValueIRS element (for citing)
Total Liability$176,311TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,086,700TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,086,700RevenueSubtotalAmt
Other Revenues Not Included-$61,538OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$61,538RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,025,162TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,902,917TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$65,038OtherExpensesIncludedAmt
Expenses Not Reported$65,038ExpensesNotReportedAmt
Expenses Subtotal$6,837,879ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,837,879TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -64,252. LOSS ON SALE OF FIXED ASSETS -786. PROGRAM REVENUE REFUND 3,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 64,252. LOSS ON SALE OF FIXED ASSETS 786.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP TO ATTEND SCHOOL OF HIGHER EDUCATIONGrantTypeTxt
Recipient544RecipientCnt
Cash Grant$384,950CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECIPIENTS ARE INFORMED THAT THE AWARD IS TO BE USED TO PAY FOR TUITION, FEES, BOOKS, SUPPLIES, AND EQUIPMENT REQUIRED FOR THE COURSES AT AN EDUCATIONAL INSTITUTION. WE WORK WITH THE EDUCATIONAL INSTITUTION THAT THE RECIPIENT IS ATTENDING IN DISBURSEMENT OF THE AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN LOFLINPersonNm
TitleCEO AND FOUNDERTitleTxt
Base Compensation Filing Org$264,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,840DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,685NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$291,525TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS IS A MEMBERSHIP ORGANIZATION THAT COLLECTS A MEMBERSHIP FEE FROM ITS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AWHEN THE BOARD OF DIRECTOR TERMS ARE RENEWED, THE CHAPTER OFFICERS VOTE ON THE BOARD MEMBERS ON BEHALF OF THEIR CHAPTER BY CERTIFYING AN AFFIRMATIVE VOTE.
FORM 990, PART VI, SECTION A, LINE 7BIF THE BY-LAWS OF THE ORGANIZATION CHANGE, THE CHAPTER OFFICERS HAVE THE RIGHT TO CERTIFY AN AFFIRMATIVE VOTE ON BEHALF OF THEIR CHAPTER.
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF FINANCE AND OPERATIONS REVIEWS THE FORM 990 PRIOR TO FILING THE THE INTERNAL REVENUE SERVICE. THE MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO THE RETURN PRIOR TO SIGNING FOR REVIEW PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12CACCORDING TO THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS NEW ISSUES ARE DISCUSSED. THOSE WHO HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSIONS RELATED TO THAT TOPIC. EMPLOYEES DO THE SAME.
FORM 990, PART VI, SECTION B, LINE 15COMPARABILITY DATA IS USED IN DETERMINING CEO/FOUNDER AND ALL EMPLOYEE SALARY. DATA IS TAKEN PRIMARILY FROM THE CENTER FOR NONPROFIT MANAGEMENT AND ASAE AND WAS LAST REVIEWED IN OCTOBER 2015.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PROGRAM REVENUE REFUNDS -3,500.

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