Civic Intelligence

Tennessee Alternative Education Association

EIN 04-3684635 • 501(c)3 • LaVergne, TN

Profile

Education association for nontraditional students

2001 Martins Bend DriveLaVergne, TN 37086

www.the-taea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,717

Up $73 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$2,717

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$600

Down $27,225 (-98%) from 2019

Expenses

Down

$527

Down $29,671 (-98%) from 2019

Net Income

Up

$73

Up $2,446 (+103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,454Liabilities 2015: $02015Assets 2016: $7,948Liabilities 2016: $02016Assets 2017: $5,706Liabilities 2017: $02017Assets 2018: $5,017Liabilities 2018: $02018Assets 2019: $2,644Liabilities 2019: $02019Assets 2020: $2,717Liabilities 2020: $0Net Assets 2020: $2,7172020

Highlighted filing

2020

Assets$2,717
Liabilities$0
Net Assets$2,717
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $19,767Expenses 2015: $21,295Net Income 2015: -$1,5282015Revenue 2016: $22,200Expenses 2016: $20,706Net Income 2016: $1,4942016Revenue 2017: $27,675Expenses 2017: $29,917Net Income 2017: -$2,2422017Revenue 2018: $27,737Expenses 2018: $28,426Net Income 2018: -$6892018Revenue 2019: $27,825Expenses 2019: $30,198Net Income 2019: -$2,3732019Revenue 2020: $600Expenses 2020: $527Net Income 2020: $732020

Highlighted filing

2020

Revenue$600
Expenses$527
Net Income$73
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717
Liabilities
$0
Net assets
$2,717
Revenue
$600
Expenses
$527
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.60$0.53$0.07
2019Summary only. Only limited summary data is available for this year.$2.64$0.00$27.8$30.2$2.37
2018Summary only. Only limited summary data is available for this year.$5.02$0.00$27.7$28.4$0.69
2017Summary only. Only limited summary data is available for this year.$5.71$0.00$27.7$29.9$2.24
2016Summary only. Only limited summary data is available for this year.$7.95$0.00$22.2$20.7$1.49
2015Summary only. Only limited summary data is available for this year.$6.45$0.00$19.8$21.3$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$600
Mission and Program Overview

Mission

Education association for nontraditional students

Program Services

DescriptionGrantsExpenses
Traditionally the TAEA holds an annual training conference. Due to COVID, the organization did not hold the conference. Information concerning education was placed on the TAEA website only.$0$356
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo HolmesPresident-$0--
Lee FarrisTreasurer-$0--
Sharon LindseySecretary-$0--
Karen BallBoard Member-$0--
Charles PattonBoard Member-$0--
Nate SteckerBoard Member-$0--
Barbara EctorBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Alternative Education Association
EIN
04-3684635
Phone
6154193253
Address
2001 Martins Bend Drive, LaVergne, TN 37086

Signing Officer

Name
Lee Farris
Title
Treasurer
Phone
6154193253
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Website Fees $356) Secretary of State Fees ($20.56) Conference Fee Reimbursement ($150)”

Raw XML Appendix179 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LaVergne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Fees $356) Secretary of State Fees ($20.56) Conference Fee Reimbursement ($150)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0043684635
ReturnHeader/Filer/PhoneNum06154193253
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ReturnHeader/ReturnTs02021-05-17T18:53:07-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits