Civic Intelligence

Nashville Area Association for the Education of Young Children

990EZ • Fiscal year 2013 • EIN 58-1923431

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.NAAEYC.ORG
PO Box 21806737221

(615) 383-6292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,379

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,271

Down $6,773 (-7.4%) from 2012

Net Assets

$85,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$41,913

Up $12,702 (+43%) from 2012

Expenses

Down

$48,686

Down $1,981 (-3.9%) from 2012

Net Income

Up

-$6,773

Up $14,683 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $114,256Liabilities 2010: $115Net Assets 2010: $114,1412010Assets 2011: $114,685Liabilities 2011: $882Net Assets 2011: $113,8032011Assets 2012: $92,044Liabilities 2012: $02012Assets 2013: $85,271Net Assets 2013: $85,2712013Assets 2014: $76,628Liabilities 2014: $722Net Assets 2014: $75,9062014Assets 2015: $63,307Liabilities 2015: $670Net Assets 2015: $62,6372015Assets 2016: $46,674Liabilities 2016: $306Net Assets 2016: $46,3682016Assets 2017: $41,175Liabilities 2017: $743Net Assets 2017: $40,4322017Assets 2018: $58,798Liabilities 2018: $896Net Assets 2018: $57,9022018Assets 2019: $79,006Liabilities 2019: $815Net Assets 2019: $78,1912019Assets 2020: $82,095Liabilities 2020: $109Net Assets 2020: $81,9862020Assets 2021: $84,333Liabilities 2021: $367Net Assets 2021: $83,9662021Assets 2022: $82,548Liabilities 2022: $715Net Assets 2022: $81,8332022Assets 2023: $88,235Liabilities 2023: $39Net Assets 2023: $88,1962023Assets 2024: $82,113Liabilities 2024: $59Net Assets 2024: $82,0542024

Highlighted filing

2013

Assets$85,271
Liabilities-
Net Assets$85,271
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $40,153Expenses 2010: $34,808Net Income 2010: $5,3452010Revenue 2011: $30,269Expenses 2011: $30,858Net Income 2011: -$5892011Revenue 2012: $29,211Expenses 2012: $50,667Net Income 2012: -$21,4562012Revenue 2013: $41,913Expenses 2013: $48,686Net Income 2013: -$6,7732013Revenue 2014: $46,373Expenses 2014: $55,738Net Income 2014: -$9,3652014Revenue 2015: $58,450Expenses 2015: $71,719Net Income 2015: -$13,2692015Revenue 2016: $39,861Expenses 2016: $56,130Net Income 2016: -$16,2692016Revenue 2017: $38,020Expenses 2017: $43,956Net Income 2017: -$5,9362017Revenue 2018: $64,004Expenses 2018: $46,534Net Income 2018: $17,4702018Revenue 2019: $59,517Expenses 2019: $39,228Net Income 2019: $20,2892019Revenue 2020: $23,905Expenses 2020: $20,110Net Income 2020: $3,7952020Revenue 2021: $27,270Expenses 2021: $25,290Net Income 2021: $1,9802021Revenue 2022: $21,068Expenses 2022: $23,201Net Income 2022: -$2,1332022Revenue 2023: $31,735Expenses 2023: $25,372Net Income 2023: $6,3632023Revenue 2024: $17,658Expenses 2024: $23,800Net Income 2024: -$6,1422024

Highlighted filing

2013

Revenue$41,913
Expenses$48,686
Net Income-$6,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$41,913
Mission and Program Overview

Mission

Provide education for child care providers

Program Services

DescriptionGrantsExpenses
Provide training for approximately 600 individuals at the annual conference. Provide printed material and coordinate workshops for licensed child care providers and counselors.$25,664$4,993
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DILLINGHAMOffice AdminPT$14,379-$14,379
STACEY NIEMANPresidentPT$0--
MELISSA FLECKSecretary-$0--
ERICA COURETreasurer-$0--
ANNETTE BECKERSecretary-Elect-$0--
CHERI LINDSLEYMembership-$0--
JANA CROSBYDirector'S Supp-$0--
BONNIE SPEARPublic Policy-$0--
GINA TEKAccreditation-$0--
WENDY ROBBINSHistorian-$0--
SHARON GOLDENNominationsatin-$0--
JO ANN FRISBEYEce Co-Chair-$0--
Filing and Contact Details

Filer

EIN
58-1923431
Phone
6153836292

Signing Officer

Name
Stacey Nieman
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $534”

Other Expenses.1005

“Travel $386”

Other Expenses.1009

“Depreciation $233”

Other Expenses.1012

“Insurance $1051”

Other Expenses.1

“ECE EXPENSE $12581”

Other Expenses.2

“Fees to national- membership $2774”

Other Expenses.4

“DIRECTOR'S DAY $1202”

Other Expenses.5

“MEMBERSHIP MEETINGS $742”

Other Expenses.6

“BOARD CARE FUND $671”

Other Expenses.7

“BANK CHARGES $596”

Other Expenses.8

“WEB PAGE $450”

Other Expenses.9

“CHILDREN'S CHAMPION $445”

Other Expenses.10

“Legal expenses & permits $278”

Other Expenses.11

“TAEYC DONATION $250”

Other Expenses.12

“WOYC EXPENSE $158”

Other Expenses.13

“Professional development $76”

Other Expenses.14

“MEMORIAL FUND $50”

Other Expenses.16

“Accreditation support $29”

Other Expenses.17

“MEALS $26”

Other Assets.1003

“Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $349”

Raw XML Appendix240 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY NIEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE SPEAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Public Policy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ECE Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0349
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR CHILD CARE PROVIDERS
IRS990EZ/PrintingPublicationsPostageAmt02062
IRS990EZ/ProgramServiceRevenueAmt035085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training for approximately 600 individuals at the annual conference. Provide printed material and coordinate workshops for licensed child care providers and counselors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04993
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015479
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAAEYC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECE EXPENSE $12581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES TO NATIONAL- MEMBERSHIP $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR'S DAY $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MEETINGS $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD CARE FUND $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB PAGE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHILDREN'S CHAMPION $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL EXPENSES & PERMITS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAEYC DONATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WOYC EXPENSE $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL DEVELOPMENT $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMORIAL FUND $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCREDITATION SUPPORT $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY NIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NASHVILLE AREA ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION OF YOUNG CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0581923431
ReturnHeader/Filer/PhoneNum06153836292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 218067
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIM R DURHAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10171B BELLE FOREST CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0372212103
ReturnHeader/PreparerPersonGrp/PhoneNum06156622808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM DURHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T07:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,271
Liabilities
-
Net assets
$85,271
Revenue
$41,913
Expenses
$48,686
Net income
-$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.32$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.60$0.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.64$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.40$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.58$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.46$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.42$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.29$0.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.30$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.40$0.35$0.05