Civic Intelligence

National Architectural Accrediting Board Inc

EIN 52-0075386 • 501(c)3 • Alexandria, VA

View Organization Page

Profile

Naab develops and maintains a system of accreditation in professional architecture education that is responsive to the needs of society and allows institutions with varying resources and circumstances to evolve according to their individual needs.

107 S West St No 707Alexandria, VA 22314

www.naab.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$312,595

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,697,289

Down $841,527 (-19%) from 2023

Liabilities

Down

$246,923

Down $158,411 (-39%) from 2023

Net Assets

Down

$3,450,366

Down $683,116 (-17%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$1,470,191

Down $936,607 (-39%) from 2023

Expenses

Up

$2,154,044

Up $360,194 (+20%) from 2023

Net Income

Down

-$683,853

Down $1,296,801 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,414,208Liabilities 2011: $85,672Net Assets 2011: $1,328,5362011Assets 2012: $1,797,934Liabilities 2012: $394,617Net Assets 2012: $1,403,3172012Assets 2013: $1,962,987Liabilities 2013: $362,378Net Assets 2013: $1,600,6092013Assets 2014: $2,124,029Liabilities 2014: $349,337Net Assets 2014: $1,774,6922014Assets 2015: $2,228,020Liabilities 2015: $331,621Net Assets 2015: $1,896,3992015Assets 2016: $2,424,894Liabilities 2016: $359,090Net Assets 2016: $2,065,8042016Assets 2017: $2,309,277Liabilities 2017: $304,370Net Assets 2017: $2,004,9072017Assets 2018: $2,108,668Liabilities 2018: $747,295Net Assets 2018: $1,361,3732018Assets 2019: $1,885,612Liabilities 2019: $649,239Net Assets 2019: $1,236,3732019Assets 2020: $2,571,568Liabilities 2020: $646,715Net Assets 2020: $1,924,8532020Assets 2021: $3,426,912Liabilities 2021: $519,529Net Assets 2021: $2,907,3832021Assets 2022: $4,062,269Liabilities 2022: $668,135Net Assets 2022: $3,394,1342022Assets 2023: $4,538,816Liabilities 2023: $405,334Net Assets 2023: $4,133,4822023Assets 2024: $3,697,289Liabilities 2024: $246,923Net Assets 2024: $3,450,3662024

Highlighted filing

2024

Assets$3,697,289
Liabilities$246,923
Net Assets$3,450,366
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,642,822Expenses 2011: $1,554,098Net Income 2011: $88,7242011Revenue 2012: $1,536,598Expenses 2012: $1,503,569Net Income 2012: $33,0292012Revenue 2013: $1,738,452Expenses 2013: $1,617,099Net Income 2013: $121,3532013Revenue 2014: $2,001,327Expenses 2014: $1,625,898Net Income 2014: $375,4292014Revenue 2015: $1,959,611Expenses 2015: $1,750,249Net Income 2015: $209,3622015Revenue 2016: $1,933,456Expenses 2016: $1,884,445Net Income 2016: $49,0112016Revenue 2017: $2,121,303Expenses 2017: $2,278,743Net Income 2017: -$157,4402017Revenue 2018: $1,956,128Expenses 2018: $2,167,065Net Income 2018: -$210,9372018Revenue 2019: $1,923,706Expenses 2019: $2,207,773Net Income 2019: -$284,0672019Revenue 2020: $2,075,690Expenses 2020: $1,452,235Net Income 2020: $623,4552020Revenue 2021: $2,207,579Expenses 2021: $1,314,785Net Income 2021: $892,7942021Revenue 2022: $2,170,819Expenses 2022: $1,429,305Net Income 2022: $741,5142022Revenue 2023: $2,406,798Expenses 2023: $1,793,850Net Income 2023: $612,9482023Revenue 2024: $1,470,191Expenses 2024: $2,154,044Net Income 2024: -$683,8532024

Highlighted filing

2024

Revenue$1,470,191
Expenses$2,154,044
Net Income-$683,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,697,289
Liabilities
$246,923
Net assets
$3,450,366
Revenue
$1,470,191
Expenses
$2,154,044
Net income
-$683,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.25$3.45$1.47$2.15$0.68
2023Summary only. Only limited summary data is available for this year.$4.54$0.41$4.13$2.41$1.79$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.67$3.39$2.17$1.43$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.52$2.91$2.21$1.31$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.65$1.92$2.08$1.45$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.65$1.24$1.92$2.21$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.75$1.36$1.96$2.17$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.30$2.00$2.12$2.28$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.36$2.07$1.93$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.33$1.90$1.96$1.75$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.35$1.77$2.00$1.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$1.74$1.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.80$0.39$1.40$1.54$1.50$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.09$1.33$1.64$1.55$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,125,217
Mission and Program Overview

Mission

Naab develops and maintains a system of accreditation in professional architecture education that is responsive to the needs of society and allows institutions with varying resources and circumstances to evolve according to their individual needs.

Naab develops and maintains a system of accreditation in professional architecture education that is responsive to the needs of socieity and allows institutions with varying resources and circumstances to evolve according to their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,430,972$1,546,795▲ $115,823
Savings and Temporary Cash Investments$163,136$813,994▲ $650,858
Land, Buildings, and Equipment, Net$125,093$101,686▼ $23,407
Prepaid Expenses and Deferred Charges$20,180$44,927▲ $24,747
Accounts Receivable$100,054$21,466▼ $78,588
Total Assets$1,885,612$2,571,568▲ $685,956
Other Assets Total$46,177$42,700▼ $3,477
Liabilities
Deferred Revenue$253,788$338,309▲ $84,521
Other Liabilities$327,498$277,869▼ $49,629
Accounts Payable and Accrued Expenses$67,953$30,537▼ $37,416
Total Liabilities$649,239$646,715▼ $2,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,373$1,924,853▲ $688,480
Total Net Assets Fund Balance$1,236,373$1,924,853▲ $688,480
Total Liabilities and Net Assets / Fund Balance$1,885,612$2,571,568▲ $685,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,007$204,754$224,761
Leasehold Improvements$81,679$141,848$223,527
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana TamarkinExecutive DirectorFT$191,501$26,598$218,099
Janet RumbargerEditor/writerFT$100,934-$100,934

Board Members and Trustees

NameTitle
REBECCA O'NEAL-DAGGDirector Thru 10/19 & President Elect Eff. 10/19
Marilys NepomechiePres. Elect Thru 10/19 & President Eff. 10/19/20
Barbara a SestakPresident Thru 10/19 & Past Pres. Eff. 10/19/20
Damon LeverettDirector
Raul Rivera-ortizDirector
Rhea SteeleDirector
Robyn PayneDirector
David HoffmanDirector Eff. 10/19/20
Elizabeth CaccavanoDirector Eff. 10/19/20
Gretchen FrickxDirector Eff. 10/19/20
Kelly Hayes-mcalonieDirector Eff. 10/19/20
Michaele PrideDirector Eff. 10/19/20
Haley DenardoDirector Thru 10/19/20
John M CaysDirector Thru 10/19/20
Judith WegnerDirector Thru 10/19/20
Rocco J CEODirector Thru 10/19/20
Jeanne JacksonSecretary
Ben LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,400
Program Service Revenue
$1,713,418
Investment Income
$62,850
Other Revenue
$142,022
Change in Net Assets
$623,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,025
Total Revenue per Audited Statements
$2,140,715
Total Revenue per Form 990
$2,075,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,352
Other Expenses$646,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,817$167,910-$420,727
Current Officers, Directors, Trustees, and Key Employees$131,056$87,042-$218,098
Occupancy$111,358$72,140-$183,498
Fees for Services Accounting$68,415$45,439-$113,854
Other Employee Benefits$47,665$31,657-$79,322
Travel$64,532$6,142-$70,674
Office Expenses$40,241$26,068-$66,309
Fees for Services Legal$39,714$26,377-$66,091
Payroll Taxes$27,376$18,182-$45,558
Information Technology$25,218$16,748-$41,966
Depreciation Depletion$25,146$16,702-$41,848
Pension Plan Contributions$25,025$16,622-$41,647
Insurance$16,666$10,796-$27,462
Fees for Services Other$15,655$10,398-$26,053
Other Expenses$3,850--$3,850
Interest$1,373$890-$2,263
Conferences and Meetings$638$61-$699
All Other Expenses$-1,667$-1,080-$-2,747
Total Functional Expenses$900,141$552,094$0$1,452,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,235
Total Expenses per Audited Statements$1,452,235
Total Expenses per Form 990$1,452,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$154,422
Sublease Liability$82,659
Accrued Leave$28,117
Deposit$12,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Naab provides copy of form 990 to all members of finance and audit committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body and employees are required to read and sign the conflict of interest each year.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation for the organization's executive director is determined by a review of compensation data published by an independent third party, asae and shrm. This review is conducted by the president and president-elect. The executive director's compensation is recommended first to the executive committee and then to the board, which has final approval authority. The compensation for the executive director and other staff are brought before and voted on by the board as an item of the agenda during their october annual meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Architectural Accrediting
EIN
52-0075386
Phone
2027832007
Address
107 S WEST ST NO 707, ALEXANDRIA, VA 22314

Signing Officer

Name
Tatiana a Tamarkin
Title
Executive Director
Phone
2027832007
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatiana a Tamarkin
Formed
1967
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
18

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“SAME AS LAST YEAR”

Financial Statement Notes

PART X, LINE 2:

“The organization is a section 501(c)(3) not-for-profit corporation exempt from federal income taxes as provided under section 501(a) of the internal revenue code. The organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2020, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2016 through the current year remain open for examination by tax authorities.”

Part X - Fin 48 Footnote

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The organization's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Raw XML AppendixShowing 400 of 710 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt021466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAAB DEVELOPS AND MAINTAINS A SYSTEM OF ACCREDITATION IN PROFESSIONAL ARCHITECTURE EDUCATION THAT IS RESPONSIVE TO THE NEEDS OF SOCIEITY AND ALLOWS INSTITUTIONS WITH VARYING RESOURCES AND CIRCUMSTANCES TO EVOLVE ACCORDING TO THEIR INDIVIDUAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT THRU 10/19 & PAST PRES. EFF. 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES. ELECT THRU 10/19 & PRESIDENT EFF. 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 10/19 & PRESIDENT ELECT EFF. 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EFF. 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EFF. 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EFF. 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EFF. 10/19/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EFF. 10/19/20
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