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Nap Ford Community School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.91M (2023)

Expenses
$5.56M (2023)

Total Assets
$15.6M (2023)

Total Liabilities
$17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,914,685
Expenses
$5,560,643
Net Income
-$645,958
Net Assets
-$1,429,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,097,223
42.7%
Program Services $2,825,509
57.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,047
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,604
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,134,315
38.4%
Assets/Debt
Total Assets $15,557,245
Total Liabilities $16,986,930
Net Assets -$1,429,685
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director) $125,000 $0 $14,915
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Eddie Moratin (Trustee) $0 $0 $0
Robert Duncan (Trustee) $0 $0 $0
Malcolm Butler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,229,381
Expenses
$5,107,342
Net Income
-$877,961
Net Assets
-$783,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,463
29.0%
Program Services $2,604,823
61.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$384
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $396,479
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,604
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,071,694
40.6%
Assets/Debt
Total Assets $16,416,727
Total Liabilities $17,200,454
Net Assets -$783,727
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director) $125,000 $0 $13,604
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Eddie Moratin (Trustee) $0 $0 $0
Robert Duncan (Trustee) $0 $0 $0
Malcolm Butler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,546,006
Expenses
$4,184,067
Net Income
$361,939
Net Assets
$94,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,613,689
35.5%
Program Services $2,912,914
64.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,750
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,153
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,500
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,840,281
44.0%
Assets/Debt
Total Assets $2,934,462
Total Liabilities $2,840,229
Net Assets $94,233
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director) $125,000 $0 $12,500
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Eddie Moratin (Trustee) $0 $0 $0
Robert Duncan (Trustee) $0 $0 $0
Malcolm Butler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,566,419
Expenses
$4,363,401
Net Income
$203,018
Net Assets
-$267,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,455,694
31.9%
Program Services $2,905,776
63.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $204,949
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,452
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,977,281
45.3%
Assets/Debt
Total Assets $1,989,971
Total Liabilities $2,257,679
Net Assets -$267,708
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director/Princip) $116,949 $0 $8,503
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Eddie Moratin (Trustee) $0 $0 $0
Robert Duncan (Trustee) $0 $0 $0
Malcolm Butler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,080,193
Expenses
$4,446,331
Net Income
-$366,138
Net Assets
-$470,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,419
26.2%
Program Services $2,941,781
72.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,993
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,452
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,016,874
45.4%
Assets/Debt
Total Assets $1,623,576
Total Liabilities $2,094,302
Net Assets -$470,726
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director/Princip) $116,949 $0 $8,503
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Eddie Moratin (Trustee) $0 $0 $0
Robert Duncan (Trustee) $0 $0 $0
Malcolm Butler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,598,542
Expenses
$3,844,366
Net Income
-$245,824
Net Assets
-$104,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,892
23.8%
Program Services $2,709,647
75.3%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,953
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,016
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,617
45.8%
Assets/Debt
Total Assets $1,900,664
Total Liabilities $2,005,252
Net Assets -$104,588
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director/Princip) $116,949 $0 $9,067
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Eddie Moratin (Trustee) $0 $0 $0
Robert Duncan (Trustee) $0 $0 $0
Deleso Alford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,723,768
Expenses
$3,733,614
Net Income
-$9,846
Net Assets
$141,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,933
27.4%
Program Services $2,684,983
72.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,845
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,672
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,928,467
51.7%
Assets/Debt
Total Assets $1,882,384
Total Liabilities $1,741,148
Net Assets $141,236
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director/Princip) $102,896 $0 $7,776
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Deleso Alford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,107,598
Expenses
$3,182,736
Net Income
-$75,138
Net Assets
$151,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $720,709
23.2%
Program Services $2,368,610
76.2%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,145
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,085
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,703,969
53.5%
Assets/Debt
Total Assets $814,735
Total Liabilities $663,653
Net Assets $151,082
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director/Principal) $88,844 $0 $6,241
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Deleso Alford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,793,834
Expenses
$1,271,193
Net Income
$522,641
Net Assets
$226,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,922
44.7%
Program Services $988,344
55.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,221
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $340
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,087
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $617,076
48.5%
Assets/Debt
Total Assets $774,265
Total Liabilities $548,045
Net Assets $226,220
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jennifer Porter Smith (Executive Director/Princip) $88,844 $0 $6,241
Judith Levin (Chairperson) $0 $0 $0
Pauline Davis (Treasurer) $0 $0 $0
Rebecca Ford (Secretary) $0 $0 $0
Joan Nelson (Trustee) $0 $0 $0
Frank Mitchell (Trustee) $0 $0 $0
Stella Sung (Trustee) $0 $0 $0
Deleso Alford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,261,350
Expenses
$1,243,413
Net Income
$17,937
Net Assets
$160,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,271
13.7%
Program Services $1,059,004
84.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,453
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $618
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,201
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $705,273
56.7%
Assets/Debt
Total Assets $181,794
Total Liabilities $21,532
Net Assets $160,262

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,072
Expenses
$1,164,708
Net Income
-$22,636
Net Assets
$140,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,912
23.5%
Program Services $839,954
73.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,935
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,271
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,500
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $700,664
60.2%
Assets/Debt
Total Assets $167,144
Total Liabilities $26,645
Net Assets $140,499

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,162,135
Expenses
$1,291,629
Net Income
-$129,494
Net Assets
$163,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,922
21.7%
Program Services $865,151
74.4%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,696
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,283
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,500
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $767,347
59.4%
Assets/Debt
Total Assets $181,407
Total Liabilities $18,272
Net Assets $163,135

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,201,109
Expenses
$1,260,785
Net Income
-$59,676
Net Assets
$269,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,907
19.2%
Program Services $927,781
77.2%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,555
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,696
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,328
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $665,024
52.7%
Assets/Debt
Total Assets $287,333
Total Liabilities $18,272
Net Assets $269,061

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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