Nonprofit · EIN 76-0324439
NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC
Tax-exempt · NORMAN, OK 73070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $716,876 | $779,991 | -$63,115 | $138,073 | $111,516 | $26,557 |
| December 31, 2024 | 990 | $981,179 | $882,858 | $98,321 | $164,467 | $73,322 | $91,145 |
| December 31, 2023 | 990 | $1,001,901 | $1,005,735 | -$3,834 | $217,189 | $224,365 | -$7,176 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $677,847
- Program service revenue
- $30,958
- Investment income
- $4,565
- Tax-exempt bond proceeds
- $4,565
- Other revenue
- $3,506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $300,785
- Salaries, compensation and benefits (total)
- $318,753
- Professional fundraising fees
- $0
- Accounting fees
- $13,454
- Travel
- $52,584
- Depreciation
- $522
- Program services (functional)
- $630,662
- Management and general (functional)
- $126,699
- Fundraising (functional)
- $22,630
Balance sheet and other
- Total assets, start of year
- $164,467
- Total assets, end of year
- $138,073
- Total liabilities, end of year
- $111,516
- Net assets, end of year
- $26,557
- Land, buildings and equipment
- $998
- Net assets without donor restrictions
- $26,557
- Gross receipts
- $716,876
- Employees
- 5
- Volunteers
- 26
- Year formed
- 1990
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKY MALLOY | PRESIDENT Trustee or director, Officer | 40 | $100,606 |
| TERRI MATTHEWS | DIRECTOR Trustee or director, Officer | 5 | $0 |
| BOB THATCHER | DIRECTOR, CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DAVID PICKREN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JULIE PICKREN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| PAUL BREWER | DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKY MALLOY | PRESIDENT Trustee or director, Officer | 40 | $54,523 |
| TODD ANDERSON | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 |
| JONATHAN MACK | DIRECTOR Trustee or director | 5 | $0 |
| ALLEN RUDE | DIRECTOR, SECRETARY Trustee or director, Officer | 5 | $0 |
| TERRI MATTHEWS | DIRECTOR Trustee or director | 5 | $0 |
| BOB THATCHER | DIRECTOR, CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DAVID PICKREN | DIRECTOR Trustee or director | 5 | $0 |
| JULIE PICKREN | DIRECTOR Trustee or director | 5 | $0 |
| ROD POLSTON | DIRECTOR Trustee or director | 5 | $0 |
| PAUL BREWER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKY MALLOY | PRESIDENT Trustee or director, Officer | 40 | $60,143 |
| TODD ANDERSON | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 |
| JONATHAN MACK | DIRECTOR Trustee or director | 5 | $0 |
| ALLEN RUDE | DIRECTOR, SECRETARY Trustee or director, Officer | 5 | $0 |
| TERRI MATTHEWS | DIRECTOR Trustee or director | 5 | $0 |
| BOB THATCHER | DIRECTOR, CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DAVID PICKREN | DIRECTOR Trustee or director | 5 | $0 |
| JULIE PICKREN | DIRECTOR Trustee or director | 5 | $0 |
| ROD POLSTON | DIRECTOR Trustee or director | 5 | $0 |
| PAUL BREWER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 720746, NORMAN, OK 73070-4574
- In care of
- % HOMERO MENDOZA
- Principal officer (990 for 2025)
- ROCKY MALLOY, 131 CHESTNUT COURT, CONROE, TX 77384
- Signed the 990
- ROCKY MALLOY, PRESIDENT
- Phone
- (405) 831-3299
- Return prepared by
- POLSTON TAX & ACCOUNTING
Mission
NSCA 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.
Program accomplishments
- ESTABLISH 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.Expenses $630,662 · revenue $39,029
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0324439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $138,073
- Income (IRS master file)
- $716,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $716,876 | $779,991 | $138,073 | XML |
| 990 | December 2024 | $981,179 | $882,858 | $164,467 | XML |
| 990 | December 2023 | $1,001,901 | $1,005,735 | $217,189 | XML |
| 990 | December 2022 | $805,369 | $976,934 | $225,189 | IRS |
| 990 | December 2021 | $791,973 | $796,803 | $426,268 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0324439).
Questions about NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC
- What is the EIN of NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC?
- The employer identification number (EIN) of NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC is 76-0324439.
- Is NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ROCKY MALLOY.
- Who are the officers and directors of NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $100,606 (ROCKY MALLOY, PRESIDENT).
- How much revenue does NATIONAL SCHOOL CHAPLAIN ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $716,876, expenses of $779,991 and total assets of $138,073 at year end.
Other nonprofits in NORMAN
- OU EDUCATION SERVICES EIN 93-2156911 · last filed 990 for 2025
- CROSSROADS YOUTH & FAMILY SERVICES INC EIN 73-1254978 · last filed 990 for 2025
- SARKEYS FOUNDATION EIN 73-0736496 · last filed 990-PF for 2025
- COMMUNITY CHRISTIAN SCHOOL INC EIN 73-1286326 · last filed 990 for 2025
- TOBY KEITH FOUNDATION INC EIN 20-4089800 · last filed 990 for 2024
- TERRA VERDE DISCOVERY SCHOOL INC EIN 27-2819766 · last filed 990 for 2025
- LE MONDE INTERNATIONAL SCHOOL PUBLIC CHARTER OF NORMAN OK EIN 81-3949273 · last filed 990 for 2025
- ASSOCIATION OF PROFESSIONAL OKLAHOMA EDUCATORS EIN 73-1512320 · last filed 990 for 2025