Civic Intelligence

Nist Child Care Association Inc

EIN 52-1285654 • 501(c)3 • Gaithersburg, MD

View Organization Page

Profile

High quality day care through the utilization of a quality educational and developmental program for the children of nist employees.

100 Bureau Drive Stop 1915Gaithersburg, MD 20899-1915

www.nist.gov/CCC

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$90,060

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,435,989

Up $214,397 (+18%) from 2023

Liabilities

Up

$384,831

Up $212,038 (+123%) from 2023

Net Assets

Up

$1,051,158

Up $2,359 (+0.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$2,295,892

Up $101,051 (+4.6%) from 2023

Expenses

Up

$2,303,139

Up $211,904 (+10%) from 2023

Net Income

Down

-$7,247

Down $110,853 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $507,167Liabilities 2011: $69,669Net Assets 2011: $437,4982011Assets 2012: $629,809Liabilities 2012: $76,938Net Assets 2012: $552,8712012Assets 2013: $664,260Liabilities 2013: $122,548Net Assets 2013: $541,7122013Assets 2014: $658,399Liabilities 2014: $131,967Net Assets 2014: $526,4322014Assets 2015: $691,672Liabilities 2015: $119,707Net Assets 2015: $571,9652015Assets 2016: $754,480Liabilities 2016: $131,968Net Assets 2016: $622,5122016Assets 2017: $724,241Liabilities 2017: $133,779Net Assets 2017: $590,4622017Assets 2018: $821,450Liabilities 2018: $177,565Net Assets 2018: $643,8852018Assets 2019: $739,903Liabilities 2019: $157,457Net Assets 2019: $582,4462019Assets 2020: $698,916Liabilities 2020: $470,626Net Assets 2020: $228,2902020Assets 2021: $1,137,904Liabilities 2021: $529,973Net Assets 2021: $607,9312021Assets 2022: $1,096,367Liabilities 2022: $190,751Net Assets 2022: $905,6162022Assets 2023: $1,221,592Liabilities 2023: $172,793Net Assets 2023: $1,048,7992023Assets 2024: $1,435,989Liabilities 2024: $384,831Net Assets 2024: $1,051,1582024

Highlighted filing

2024

Assets$1,435,989
Liabilities$384,831
Net Assets$1,051,158
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,050,214Expenses 2011: $1,020,289Net Income 2011: $29,9252011Revenue 2012: $1,158,819Expenses 2012: $1,043,446Net Income 2012: $115,3732012Expenses 2013: $1,399,0492013Revenue 2014: $1,681,030Expenses 2014: $1,696,310Net Income 2014: -$15,2802014Revenue 2015: $1,766,712Expenses 2015: $1,721,179Net Income 2015: $45,5332015Revenue 2016: $1,860,207Expenses 2016: $1,809,660Net Income 2016: $50,5472016Revenue 2017: $1,872,961Expenses 2017: $1,905,011Net Income 2017: -$32,0502017Revenue 2018: $1,858,640Expenses 2018: $1,830,211Net Income 2018: $28,4292018Revenue 2019: $1,826,162Expenses 2019: $1,887,601Net Income 2019: -$61,4392019Revenue 2020: $1,550,686Expenses 2020: $1,904,842Net Income 2020: -$354,1562020Revenue 2021: $2,272,066Expenses 2021: $1,915,332Net Income 2021: $356,7342021Revenue 2022: $2,528,552Expenses 2022: $2,171,694Net Income 2022: $356,8582022Revenue 2023: $2,194,841Expenses 2023: $2,091,235Net Income 2023: $103,6062023Revenue 2024: $2,295,892Expenses 2024: $2,303,139Net Income 2024: -$7,2472024

Highlighted filing

2024

Revenue$2,295,892
Expenses$2,303,139
Net Income-$7,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,435,989
Liabilities
$384,831
Net assets
$1,051,158
Revenue
$2,295,892
Expenses
$2,303,139
Net income
-$7,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.05$2.30$2.30$0.01
2023Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.19$2.09$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$2.53$2.17$0.36
2021Summary only. Only limited summary data is available for this year.$1.14$0.53$0.61$2.27$1.92$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.47$0.23$1.55$1.90$0.35
2019Summary only. Only limited summary data is available for this year.$0.74$0.16$0.58$1.83$1.89$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$1.86$1.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.59$1.87$1.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$1.86$1.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$1.77$1.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.68$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$1.40
2012Summary only. Only limited summary data is available for this year.$0.63$0.08$0.55$1.16$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.05$1.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,384,773
Mission and Program Overview

Mission

High quality day care through the utilization of a quality educational and developmental program for the children of nist employees.

High quality daycare through the utilization of a quality educational and developmental program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,093$490,096▲ $63,003
Cash and Non-Interest-Bearing Accounts$394,907$389,454▼ $5,453
Savings and Temporary Cash Investments$263,919$337,101▲ $73,182
Land, Buildings, and Equipment, Net$80,065$166,890▲ $86,825
Prepaid Expenses and Deferred Charges$17,776$19,750▲ $1,974
Accounts Receivable$9,629$14,991▲ $5,362
Total Assets$1,221,592$1,435,989▲ $214,397
Other Assets Total$28,203$17,707▼ $10,496
Liabilities
Other Liabilities$123,346$210,604▲ $87,258
Accounts Payable and Accrued Expenses$26,247$124,870▲ $98,623
Deferred Revenue$23,200$49,357▲ $26,157
Total Liabilities$172,793$384,831▲ $212,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,799$1,051,158▲ $2,359
Total Net Assets Fund Balance$1,048,799$1,051,158▲ $2,359
Total Liabilities and Net Assets / Fund Balance$1,221,592$1,435,989▲ $214,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,890$254,476$421,366
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Rex - Left 72324Executive DirectorFT$84,066$5,994$90,060
Abrial Johnson Since 81924Executive Director-$71,478-$71,478

Board Members and Trustees

NameTitle
Molly MaierFundraising Chair
Tarrelle IngramPersonnel Chair
Michael BerillaPresident
Shannon HooerheideVice President
Clara SatriaMember-at-large
Mandy B EschMember-at-large
Meghan Burke HarrisMember-at-large
Bryan RemleySecretary
Tony NocitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,160
Program Service Revenue
$2,211,286
Investment Income
$26,591
Other Revenue
$855
All Other Contributions
$5,589
Change in Net Assets
$-7,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,869
Revenue Not Reported on Financial Statements
$6,023
Revenue Not Reported on Form 990
$69,451
Total Revenue per Audited Statements
$2,359,320
Total Revenue per Form 990
$2,295,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,683
Other Expenses$397,456
Total Fundraising Expense$246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,480$146,498-$1,464,978
Other Employee Benefits$192,133$23,043-$215,176
Payroll Taxes$100,791$11,199-$111,990
Current Officers, Directors, Trustees, and Key Employees$81,054$9,006-$90,060
Office Expenses$46,091$17,418-$63,509
Fees for Services Accounting-$44,569-$44,569
Pension Plan Contributions$21,131$2,348-$23,479
Insurance$17,197$2,125-$19,322
Other Expenses$14,692$1,631-$16,323
Depreciation Depletion$13,351--$13,351
Fees for Service Investment Mgmnt Fees-$6,023-$6,023
Fees for Services Legal-$4,000-$4,000
Travel$1,317--$1,317
Fees for Services Other--$246$246
Total Functional Expenses$2,033,680$269,213$246$2,303,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,303,139
Expenses per Audited Statements$2,297,116
Total Expenses per Audited Statements$2,297,116
Expenses Not Reported on Financial Statements$6,023
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
Fundraising Gross Income$897
Fundraising Direct Expenses$42
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Members of the Board of DirectoOfficers/directorsTHE OFFICERS/DIRECTORS PAY TUITION TO THE ASSOCIATION AT THE SAME RATES AS OTHER PARENTS. THE AVERAGE ANNUAL TUITION PAID PER CHILD IS $18,251.83.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$210,604
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
Yes
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 A, Line 6

“Individual parents are members of the organization upon paying the annual membership fee as established through the budget process. Membership is for an annual period and lapses unless the following year's fee is paid.”

Form 990, Part VI, Section A, Line 7A

“The members of the association elect the board of directors through an annual voting process.”

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

“The annual form 990 is reviewed by the board of directors, the center director, and the volunteer president prior to being filed.”

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

“The organization monitors and enforces compliance with its conflict of interest policy through regular inquiries of board members and ongoing awareness of its business activities and vendor relations.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is approved by a compensation committee of the board as well as the full board of directors. Officers are not compensated. Approval of compensation is documented in the board minutes via approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nist Child Care Association Inc
EIN
52-1285654
Phone
3019752152
Address
100 BUREAU DRIVE STOP 1915, GAITHERSBURG, MD 20899-1915

Signing Officer

Name
Meghan Burke Harris
Title
Current Board President
Phone
3019752152
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Burke Harris
Formed
1983
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
9

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board of directors assumes responsibility for selection of the independent accountant/auditor and oversight of the audit. This process has not changed.”

Form 990, Part XI, Line 8

“There was a prior period adjustment related to a missed retirement plan employer match”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Nist child care association, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, the association is subject to tax on unrelated business income. Tax years prior to 2021 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 468 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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IRS990/ActivityOrMissionDesc0HIGH QUALITY DAYCARE THROUGH THE UTILIZATION OF A QUALITY EDUCATIONAL AND DEVELOPMENTAL PROGRAM.
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IRS990/Desc0LOVING AND NURTURING CHILD CARE AND PRE-SCHOOL SERVICES ARE PROVIDED ON WORKDAYS FOR THE CHILDREN (AGES 6 WEEKS TO 5 YEARS) OF NIST GAITHERSBURG EMPLOYEES AND OTHER FEDERAL EMPLOYEES. IN ADDITION, A FULLY ACCREDITED KINDERGARTEN PROGRAM WITH PROPER INSTRUCTION, SMALL CLASS SIZE, AND INDIVIDUAL ATTENTION WHICH PREPARE THE STUDENTS FOR FIRST GRADE IS AVAILABLE. NIST CHILD CARE ASSOCIATION ALSO OFFERS AFTER SCHOOL CARE AND A SUMMER CAMP PROGRAM FOR SCHOOL AGED CHILDREN (AGES 5-12) WHICH ENCOMPASSES FUN, EDUCATIONAL ACTIVITIES. FACILITIES FOR THE CENTER ARE PROVIDED FREE OF CHARGE BY NIST; NO VALUE HAS BEEN PLACED ON THESE FACILITIES BY MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt042
IRS990/FundraisingGrossIncomeAmt0897
IRS990/GainOrLossGrp/SecuritiesAmt04223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093062
IRS990/GrossReceiptsAmt02384773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/ProgramServicesAmt017197
IRS990/InsuranceGrp/TotalAmt019322
IRS990/InvestmentIncomeGrp/ExclusionAmt022368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0490096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166890
IRS990/LandBldgEquipCostOrOtherBssAmt0421366
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03925
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH QUALITY DAYCARE THROUGH THE UTILIZATION OF A QUALITY EDUCATIONAL AND DEVELOPMENTAL PROGRAM FOR THE CHILDREN OF NIST EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01048799
IRS990/NetAssetsOrFundBalancesEOYAmt01051158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01048799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01051158
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017418
IRS990/OfficeExpensesGrp/ProgramServicesAmt046091
IRS990/OfficeExpensesGrp/TotalAmt063509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028203
IRS990/OtherAssetsTotalGrp/EOYAmt017707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215176
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/Desc1SNACKS & PAPER PRODUCTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11631
IRS990/OtherExpensesGrp/ProgramServicesAmt0194318
IRS990/OtherExpensesGrp/ProgramServicesAmt133125
IRS990/OtherExpensesGrp/ProgramServicesAmt214692
IRS990/OtherExpensesGrp/TotalAmt0195671
IRS990/OtherExpensesGrp/TotalAmt133125
IRS990/OtherExpensesGrp/TotalAmt216323
IRS990/OtherLiabilitiesGrp/BOYAmt0123346
IRS990/OtherLiabilitiesGrp/EOYAmt0210604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100791
IRS990/PayrollTaxesGrp/TotalAmt0111990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021131
IRS990/PensionPlanContributionsGrp/TotalAmt023479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019750
IRS990/PrincipalOfficerNm0MEGHAN BURKE HARRIS
IRS990/PriorPeriodAdjustmentsAmt0-59845
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02210350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02210350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015965
IRS990/PYOtherExpensesAmt0341512
IRS990/PYOtherRevenueAmt0501
IRS990/PYProgramServiceRevenueAmt02098961
IRS990/PYRevenuesLessExpensesAmt0103606
IRS990/PYSalariesCompEmpBnftPaidAmt01749723
IRS990/PYTotalExpensesAmt02091235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02194841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02211286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337101
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06023
IRS990ScheduleD/ExpensesSubtotalAmt02297116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06023
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt069451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06023
IRS990ScheduleD/RevenueSubtotalAmt02289869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. NIST CHILD CARE ASSOCIATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166890
IRS990ScheduleD/TotalExpensesPerForm990Amt02303139
IRS990ScheduleD/TotalLiabilityAmt0210604
IRS990ScheduleD/TotalRevenuePerForm990Amt02295892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02359320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02297116
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NIST CHILD CARE ASSOCIATION PUBLISHES ITS NON-DISCRIMINATORY POLICY IN THE PARENT HANDBOOK, WHICH IS AVAILABLE ON THE ASSOCIATION'S PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NIST CHILD CARE ASSOCIATION RECEIVES THE USE OF FACILITIES FREE OF CHARGE FROM THE US DEPARTMENT OF COMMERCE, NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL MEMBERS OF THE BOARD OF DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS/DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE OFFICERS/DIRECTORS PAY TUITION TO THE ASSOCIATION AT THE SAME RATES AS OTHER PARENTS. THE AVERAGE ANNUAL TUITION PAID PER CHILD IS $18,251.83.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL PARENTS ARE MEMBERS OF THE ORGANIZATION UPON PAYING THE ANNUAL MEMBERSHIP FEE AS ESTABLISHED THROUGH THE BUDGET PROCESS. MEMBERSHIP IS FOR AN ANNUAL PERIOD AND LAPSES UNLESS THE FOLLOWING YEAR'S FEE IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS THROUGH AN ANNUAL VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, THE CENTER DIRECTOR, AND THE VOLUNTEER PRESIDENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH REGULAR INQUIRIES OF BOARD MEMBERS AND ONGOING AWARENESS OF ITS BUSINESS ACTIVITIES AND VENDOR RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD AS WELL AS THE FULL BOARD OF DIRECTORS. OFFICERS ARE NOT COMPENSATED. APPROVAL OF COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES VIA APPROVAL OF THE ANNUAL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT/AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS A PRIOR PERIOD ADJUSTMENT RELATED TO A MISSED RETIREMENT PLAN EMPLOYER MATCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221592
IRS990/TotalAssetsEOYAmt01435989
IRS990/TotalAssetsGrp/BOYAmt01221592
IRS990/TotalAssetsGrp/EOYAmt01435989
IRS990/TotalCompGreaterThan150KInd00

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