Civic Intelligence

Tennessee Association of Administrators in Special Education

990EZ • Fiscal year 2017 • EIN 58-2000626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

2169 Talley RoadBelfast, TN 37019

(931) 626-3216

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$135,898

Up $56,049 (+70%) from 2015

Net Assets

Up

$135,898

Up $56,049 (+70%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,185

Up $21,155 (+19%) from 2015

Expenses

Down

$64,873

Down $57,148 (-47%) from 2015

Net Income

Up

$70,312

Up $78,303 (+980%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $79,849Net Assets 2015: $79,8492015Assets 2017: $135,898Net Assets 2017: $135,8982017Assets 2018: $180,017Net Assets 2018: $180,0172018Assets 2019: $230,032Net Assets 2019: $230,0262019Assets 2020: $226,665Net Assets 2020: $224,9542020Assets 2021: $269,623Net Assets 2021: $269,6232021Assets 2022: $286,408Net Assets 2022: $286,4082022Assets 2023: $314,365Net Assets 2023: $314,3652023Assets 2024: $322,951Net Assets 2024: $322,9512024

Highlighted filing

2017

Assets$135,898
Liabilities-
Net Assets$135,898

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $114,030Expenses 2015: $122,021Net Income 2015: -$7,9912015Revenue 2017: $135,185Expenses 2017: $64,873Net Income 2017: $70,3122017Revenue 2018: $144,265Expenses 2018: $100,146Net Income 2018: $44,1192018Revenue 2019: $147,597Expenses 2019: $97,588Net Income 2019: $50,0092019Revenue 2020: $49,075Expenses 2020: $54,153Net Income 2020: -$5,0782020Revenue 2021: $128,150Expenses 2021: $85,192Net Income 2021: $42,9582021Revenue 2022: $133,000Expenses 2022: $116,215Net Income 2022: $16,7852022Revenue 2023: $159,333Expenses 2023: $131,376Net Income 2023: $27,9572023Revenue 2024: $163,240Expenses 2024: $154,654Net Income 2024: $8,5862024

Highlighted filing

2017

Revenue$135,185
Expenses$64,873
Net Income$70,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$135,185
Mission and Program Overview

Mission

To provide special education administrators a professional organization dedicated to the development of effective special education leadership.

Program Services

DescriptionGrantsExpenses
Provided special education administrators to foster a better understanding of the role of the special educator in the general education process. To provide unified support for efforts to assure speedy resolution of matters of concern to special educators. To provide a network for reviewing and dissemination of information which has a direct impact upon special education services and to provide an avenue by which the special education administrators can assist in the development and administration of policy concerning special education.-$85,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BURLISONPast President-$0--
G DAVID BROWNPresident-$0--
ROBIN FAIRCLOUGHPresident-Elect-$0--
SANDIE EARNESTTreasurer-$0--
SANDY BAKERMembership Chairpers-$0--
PAMELA PARKERSecretary-$0--
SHERRY WAGNERParliamentarian-$0--
ANGELA JACKSONSergeant At Arms-$0--
CHIP FAIRLegislative Chairper-$0--
DEBORAH HARRISCommunications Chair-$0--
MELISSA MASSIEDirector-East Dist-$0--
JARROD ADAMSDirector-First Tn Di-$0--
LISA VENTURADirector-South Cente-$0--
BETH HERRENDirector-Mid Culmber-$0--
AMY ALLENDiector-Northwest-$0--
CELIA MOOREDirector-Shelby Cnty-$0--
DIANE WHITAKERMembership Chairpers-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Association of
EIN
58-2000626
Phone
9316263216
Address
2169 TALLEY ROAD, Belfast, TN 37019

Signing Officer

Name
Lisa Ventura
Title
Treasurer
Phone
9316263216
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
716 S ELLINGTON PKWY, LEWISBURG, TN 37091
Preparer
Delinda Owens
Phone
9313591249
Supplemental Narrative

Additional Explanations

Part I, Line 10 - Grants and Similar Amounts Paid

GRANTS AWARDED - 2,000

Part I, Line 16 - Other Expenses

Registration fees - 5,005

Part I, Line 16 - Other Expenses

Events & meeting expenses - 25, 752

Part I, Line 16 - Other Expenses

SUPPLIES - 597

Part I, Line 16 - Other Expenses

TRAVEL EXPENSE - 29,301

Raw XML Appendix190 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/PersonNm5PAMELA PARKER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED - 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES - 5,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS & MEETING EXPENSES - 25, 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES - 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSE - 29,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316263216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINSTRATORS IN SPECIAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/FilingSecurityInformation/IPTm019:30:04
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ReturnHeader/PreparerPersonGrp/PhoneNum09313591249
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELINDA OWENS
ReturnHeader/ReturnTs02018-05-16T00:14:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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