Civic Intelligence

National Early Childhood Program Accreditation Commission Inc.

990 • Fiscal year 2014 • EIN 58-2037409

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.NECPA.NET
PO Box 2948Merrifield, VA 22116

(855) 706-3272

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$138,712

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$369,555

Up $198,680 (+116%) from 2013

Net Assets

Up

$348,401

Up $222,526 (+177%) from 2013

Liabilities

Down

$21,154

Down $23,846 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$989,588

Up $267,253 (+37%) from 2013

Expenses

Down

$767,062

Down $118,647 (-13%) from 2013

Net Income

Up

$222,526

Up $385,900 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $337,509Liabilities 2010: $0Net Assets 2010: $337,5092010Assets 2011: $447,950Liabilities 2011: $0Net Assets 2011: $447,9502011Assets 2012: $329,042Liabilities 2012: $0Net Assets 2012: $329,0422012Assets 2013: $170,875Liabilities 2013: $45,000Net Assets 2013: $125,8752013Assets 2014: $369,555Liabilities 2014: $21,154Net Assets 2014: $348,4012014Assets 2015: $365,843Liabilities 2015: $11,125Net Assets 2015: $354,7182015Assets 2016: $371,319Liabilities 2016: $4,736Net Assets 2016: $366,5832016Assets 2017: $561,354Liabilities 2017: $8,577Net Assets 2017: $552,7772017Assets 2018: $628,377Liabilities 2018: $18,245Net Assets 2018: $610,1322018Assets 2019: $606,228Liabilities 2019: $12,724Net Assets 2019: $593,5042019Assets 2020: $786,200Liabilities 2020: $90,567Net Assets 2020: $695,6332020Assets 2021: $762,061Liabilities 2021: $2,774Net Assets 2021: $759,2872021Assets 2022: $858,785Liabilities 2022: $3,038Net Assets 2022: $855,7472022Assets 2023: $930,811Liabilities 2023: $0Net Assets 2023: $930,8112023Assets 2024: $1,178,756Liabilities 2024: $205Net Assets 2024: $1,178,5512024

Highlighted filing

2014

Assets$369,555
Liabilities$21,154
Net Assets$348,401
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $611,4432010Expenses 2011: $788,4052011Expenses 2012: $947,7912012Revenue 2013: $722,335Expenses 2013: $885,709Net Income 2013: -$163,3742013Revenue 2014: $989,588Expenses 2014: $767,062Net Income 2014: $222,5262014Revenue 2015: $786,842Expenses 2015: $780,525Net Income 2015: $6,3172015Revenue 2016: $811,174Expenses 2016: $794,333Net Income 2016: $16,8412016Revenue 2017: $953,806Expenses 2017: $766,826Net Income 2017: $186,9802017Revenue 2018: $861,943Expenses 2018: $797,112Net Income 2018: $64,8312018Revenue 2019: $974,970Expenses 2019: $991,598Net Income 2019: -$16,6282019Revenue 2020: $917,925Expenses 2020: $788,421Net Income 2020: $129,5042020Revenue 2021: $1,039,202Expenses 2021: $975,548Net Income 2021: $63,6542021Revenue 2022: $1,381,725Expenses 2022: $1,285,265Net Income 2022: $96,4602022Revenue 2023: $1,330,146Expenses 2023: $1,255,082Net Income 2023: $75,0642023Revenue 2024: $1,714,079Expenses 2024: $1,466,339Net Income 2024: $247,7402024

Highlighted filing

2014

Revenue$989,588
Expenses$767,062
Net Income$222,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$989,588
Mission and Program Overview

Mission

The national early childhood program accreditation was established to encourage quality and recognize excellence in early childhood programs throughout the united states and other countries. We pledge to remain foucused on the interests of children by promoting benchmarks for high quality standards throughout the early care and education profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,359$222,929▲ $124,570
Intangible Assets$65,000$65,000→ $0
Accounts Receivable-$47,634-
Other Notes and Loans Receivable, Net-$25,393-
Land, Buildings, and Equipment, Net$7,516$8,599▲ $1,083
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,875$369,555▲ $198,680
Other Assets Total-$0-
Liabilities
Other Liabilities$45,000$16,575▼ $28,425
Accounts Payable and Accrued Expenses-$4,579-
Total Liabilities$45,000$21,154▼ $23,846
Net Assets / Fund Balance
Unrestricted Net Assets$125,875$348,401▲ $222,526
Total Net Assets Fund Balance$125,875$348,401▲ $222,526
Total Liabilities and Net Assets / Fund Balance$170,875$369,555▲ $198,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,599$2,812$11,411
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Missy WebbExecutive DirectorFT$138,712$138,712
Donna MasonVice President-$5,400$5,400

Board Members and Trustees

NameTitle
Kyle SmithPast President
Cindy LehnhoffPresident
Mark L Rosenberg EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,588
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$222,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,819
Salaries, Compensation, and Employee Benefits$315,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,516$7,922-$156,438
Current Officers, Directors, Trustees, and Key Employees$5,400$138,712-$144,112
Travel$119,722$2,249-$121,971
Fees for Services Other$99,074$1,101-$100,175
Occupancy$555$41,245-$41,800
Office Expenses$2,935$34,302-$37,237
Fees for Services Accounting$21,894$5,902-$27,796
All Other Expenses$14,454$8,808-$23,262
Fees for Services Legal-$17,162-$17,162
Payroll Taxes$7,525$7,168-$14,693
Other Expenses$11,342$1,738-$13,080
Depreciation Depletion-$1,977-$1,977
Insurance-$1,664-$1,664
Total Functional Expenses$477,071$289,991$0$767,062
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
National Early Childhood Program
EIN
58-2037409
Phone
8557063272
Address
PO BOX 2948, MERRIFIELD, VA 22116

Signing Officer

Name
Donna Mason
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
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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/PYInvestmentIncomeAmt02
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03652867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0191495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0204301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0595910
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.86050
IRS990ScheduleA/PublicSupportPY509Pct00.81900
IRS990ScheduleA/PublicSupportTotal509Amt03677867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04274109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08599
IRS990ScheduleD/TotalLiabilityAmt016575
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767062
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt021154
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt049194
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IRS990/TotalProgramServiceRevenueAmt0989588
IRS990/TotalReportableCompFromOrgAmt0144112
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369555
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02249
IRS990/TravelGrp/ProgramServicesAmt0119722
IRS990/TravelGrp/TotalAmt0121971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,555
Liabilities
$21,154
Net assets
$348,401
Revenue
$989,588
Expenses
$767,062
Net income
$222,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.71$1.47$0.25
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.33$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.38$1.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.92$0.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.59$0.97$0.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.86$0.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.95$0.77$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.99$0.77$0.22
2013Summary only. Only limited summary data is available for this year.$0.17$0.05$0.13$0.72$0.89$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.61