Civic Intelligence

Vermont - Nea

990 • Fiscal year 2019 • EIN 03-0276708

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.VTNEA.ORG

View Organization Page

10 Wheelock StreetMontpelier, VT 05602-3737

(802) 223-6375

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

9.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-7.4%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,530,375

Up $618,754 (+10%) from 2018

Net Assets

Up

$5,277,059

Up $502,139 (+11%) from 2018

Liabilities

Up

$1,253,316

Up $116,615 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$5,969,757

Down $478,452 (-7.4%) from 2018

Expenses

Down

$5,415,709

Down $200,593 (-3.6%) from 2018

Net Income

Down

$554,048

Down $277,859 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $2,447,073Liabilities 2011: $1,025,464Net Assets 2011: $1,421,6092011Assets 2012: $2,577,593Liabilities 2012: $1,039,506Net Assets 2012: $1,538,0872012Assets 2013: $2,539,411Liabilities 2013: $1,047,949Net Assets 2013: $1,491,4622013Assets 2014: $2,640,211Liabilities 2014: $1,023,580Net Assets 2014: $1,616,6312014Assets 2015: $3,301,307Liabilities 2015: $984,972Net Assets 2015: $2,316,3352015Assets 2016: $3,851,594Liabilities 2016: $913,132Net Assets 2016: $2,938,4622016Assets 2017: $4,913,233Liabilities 2017: $990,035Net Assets 2017: $3,923,1982017Assets 2018: $5,911,621Liabilities 2018: $1,136,701Net Assets 2018: $4,774,9202018Assets 2019: $6,530,375Liabilities 2019: $1,253,316Net Assets 2019: $5,277,0592019Assets 2020: $7,549,962Liabilities 2020: $1,344,339Net Assets 2020: $6,205,6232020Assets 2021: $8,154,881Liabilities 2021: $1,399,815Net Assets 2021: $6,755,0662021Assets 2022: $7,916,785Liabilities 2022: $1,475,317Net Assets 2022: $6,441,4682022Assets 2023: $8,111,178Liabilities 2023: $1,335,284Net Assets 2023: $6,775,8942023Assets 2024: $8,506,469Liabilities 2024: $1,305,997Net Assets 2024: $7,200,4722024

Highlighted filing

2019

Assets$6,530,375
Liabilities$1,253,316
Net Assets$5,277,059
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,510,956Expenses 2011: $4,294,006Net Income 2011: $216,9502011Revenue 2012: $4,802,947Expenses 2012: $4,686,469Net Income 2012: $116,4782012Revenue 2013: $4,718,153Expenses 2013: $4,764,778Net Income 2013: -$46,6252013Revenue 2014: $5,203,351Expenses 2014: $5,174,234Net Income 2014: $29,1172014Revenue 2015: $5,680,918Expenses 2015: $4,887,250Net Income 2015: $793,6682015Revenue 2016: $5,867,442Expenses 2016: $5,265,693Net Income 2016: $601,7492016Revenue 2017: $6,020,826Expenses 2017: $5,152,154Net Income 2017: $868,6722017Revenue 2018: $6,448,209Expenses 2018: $5,616,302Net Income 2018: $831,9072018Revenue 2019: $5,969,757Expenses 2019: $5,415,709Net Income 2019: $554,0482019Revenue 2020: $5,848,341Expenses 2020: $5,312,567Net Income 2020: $535,7742020Revenue 2021: $6,046,275Expenses 2021: $5,840,090Net Income 2021: $206,1852021Revenue 2022: $6,192,975Expenses 2022: $5,783,534Net Income 2022: $409,4412022Revenue 2023: $6,695,510Expenses 2023: $6,442,943Net Income 2023: $252,5672023Revenue 2024: $6,568,086Expenses 2024: $6,560,243Net Income 2024: $7,8432024

Highlighted filing

2019

Revenue$5,969,757
Expenses$5,415,709
Net Income$554,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$7,381,233
Mission and Program Overview

Mission

Vermont-nea is a statewide teachers association organized to negotiate teachers' contracts, promote professionalism among teachers, and improve the quality of education of vermont.

Vermont-nea is a non-profit organization formed to promote the cause of education within the state of vermont through the advancement of the ideas and standards of the teaching profession, as well as the organization and representation of employees in the exercise of their employment and collective bargaining rights and privileges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,285,441$2,859,852▲ $574,411
Cash and Non-Interest-Bearing Accounts$2,735,900$2,795,164▲ $59,264
Land, Buildings, and Equipment, Net$541,840$553,412▲ $11,572
Accounts Receivable$267,212$233,355▼ $33,857
Prepaid Expenses and Deferred Charges$81,228$81,842▲ $614
Total Assets$5,911,621$6,530,375▲ $618,754
Other Assets Total$0$6,750▲ $6,750
Liabilities
Accounts Payable and Accrued Expenses$840,623$1,054,345▲ $213,722
Deferred Revenue$258,306$190,890▼ $67,416
Other Liabilities$37,772$8,081▼ $29,691
Total Liabilities$1,136,701$1,253,316▲ $116,615
Net Assets / Fund Balance
Unrestricted Net Assets$4,723,760$5,225,961▲ $502,201
Temporarily Rstr Net Assets$51,160$51,098▼ $62
Total Net Assets Fund Balance$4,774,920$5,277,059▲ $502,139
Total Liabilities and Net Assets / Fund Balance$5,911,621$6,530,375▲ $618,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,895$563,181-
Land$32,526--
Equipment$35,991$263,311-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hage MarkMember Benefits DirectorFT$146,617$77,627$224,244
Allen DarrenCommunications DirectorFT$153,184$63,489$216,673
Bartlett NormanUniserv DirectorFT$156,427$56,818$213,245
Leach SeanUniserv DirectorFT$146,705$64,343$211,048
Diarmaier SuzanneUniserv DirectorFT$146,725$53,119$199,844
Fannon JamesExecutive DirectorFT-$82,378$82,378
Tinney DonaldPresidentFT$65,020$7,109$72,129
Carter ErinSecretary/treasurerPT$6,075-$6,075
Sylvester AlisonVice PresidentPT$6,075-$6,075

Board Members and Trustees

NameTitle
Bowers MaryBoard Director
Cannizzaro PeterBoard Director
Darrell LoriannBoard Director
Esterline HollyBoard Director
Guros ChristopherBoard Director
Hosmer LorinBoard Director
Johnson LorettaBoard Director
Labarge AndrewBoard Director
Locke DennetteBoard Director
Mills LanceBoard Director
Parent GailBoard Director
Pomerleau PattyBoard Director
Santa Maria MarthaBoard Director
Thompson PatriciaBoard Director
Turner KerenBoard Director
Walker-sewell LauraBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$197,286
Program Service Revenue
$5,608,621
Investment Income
$163,850
Other Revenue
$0
All Other Contributions
$197,286
Change in Net Assets
$554,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,948,602
Revenue Not Reported on Financial Statements
$21,155
Revenue Not Reported on Form 990
$-7,084
Total Revenue per Audited Statements
$5,941,518
Total Revenue per Form 990
$5,969,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,054,809
Other Expenses$1,350,900
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,340,278
Other Employee Benefits---$1,186,619
Conferences and Meetings---$532,633
Current Officers, Directors, Trustees, and Key Employees---$344,870
Payroll Taxes---$183,042
Office Expenses---$149,249
Travel---$141,287
Advertising---$121,155
Fees for Services Legal---$81,462
Occupancy---$64,061
Depreciation Depletion---$61,046
Information Technology---$48,429
Fees for Services Other---$37,467
Fees for Services Management---$27,304
Fees for Services Accounting---$25,260
Fees for Service Investment Mgmnt Fees---$21,155
Insurance---$19,052
Other Expenses---$13,140
Grants to Domestic Individuals---$10,000
Payments to Affiliates---$8,200
Total Functional Expenses$0$0$0$5,415,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,439,379
Total Expenses per Form 990$5,415,709
Expenses per Audited Statements$5,394,554
Expenses Not Reported on Form 990$44,825
Expenses Not Reported on Financial Statements$21,155
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Service Costs$8,081
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 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
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, Section A, Line 6

“The vermont-nea is the union of vermont educators made up of 13,000 professionals who teach the state's children every day.”

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

“The form 990 is reviewed by the officers and is available for review by the board before it is filed.”

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

“Reviewed and discussed at board meetings”

Form 990, Part VI, Section B, Line 15A

“A formal policy exists where the board considers duties, responsibilities, ability and market salary ranges. These factors are all considered in determining salary.”

Form 990, Part VI, Section C, Line 19

“Information is available from the website and provided when requested.”

Filing and Contact Details

Filer

Filer Name
Vermont - Nea
EIN
03-0276708
Phone
8022236375
Address
10 WHEELOCK STREET, MONTPELIER, VT 05602-3737

Signing Officer

Name
James E Fannon Iii
Title
Executive Director
Phone
8022236375
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Tinney
Formed
1850
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
16
Employees
42
Volunteers
80

Preparer

Firm
Mudgett Jennett & Krogh-wisner Pc
Address
PO BOX 937, MONTPELIER, VT 05601-0937
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net effect of excluded political action committee fund revenue and expense -62.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(5) of the internal revenue code. The organization is subject to tax on net unrelated business income as defined in the provisions of the internal revenue code. The organization had no liability for uncertain tax positions for the years ended august 31, 2019 and 2018. The tax years ended august 31,2018, 2017 and 2016 are still open to audit for both federal and state purposes. The provision for federal tax was $0 for the years ended august 31, 2019 and 2018, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions for children and public education excluded from this return 44,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions that are excluded from this return 44,825.”

Raw XML AppendixShowing 400 of 676 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01054345
IRS990/AccountsReceivableGrp/BOYAmt0267212
IRS990/AccountsReceivableGrp/EOYAmt0233355
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VERMONT-NEA IS A NON-PROFIT ORGANIZATION FORMED TO PROMOTE THE CAUSE OF EDUCATION WITHIN THE STATE OF VERMONT THROUGH THE ADVANCEMENT OF THE IDEAS AND STANDARDS OF THE TEACHING PROFESSION, AS WELL AS THE ORGANIZATION AND REPRESENTATION OF EMPLOYEES IN THE EXERCISE OF THEIR EMPLOYMENT AND COLLECTIVE BARGAINING RIGHTS AND PRIVILEGES.
IRS990/AdvertisingGrp/TotalAmt0121155
IRS990/AllOtherContributionsAmt0197286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY GRAVES
IRS990/BooksInCareOfDetail/PhoneNum08022236375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WHEELOCK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02735900
IRS990/CashNonInterestBearingGrp/EOYAmt02795164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344870
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0532633
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197286
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0163850
IRS990/CYOtherExpensesAmt01350900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05608621
IRS990/CYRevenuesLessExpensesAmt0554048
IRS990/CYSalariesCompEmpBnftPaidAmt04054809
IRS990/CYTotalExpensesAmt05415709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05969757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0258306
IRS990/DeferredRevenueGrp/EOYAmt0190890
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt061046
IRS990/Desc0UNISERV/LEGAL - THE UNISERV SIDE OF THIS PROGRAM CONSISTS OF ALL VT-NEA'S SERVICES TO LOCAL ASSOCIATIONS AND INDIVIDUAL MEMBERS REGARDING ORGANIZING, COLLECTIVE BARGAINING, AND CONTRACT ADMINISTRATION, INCLUDING THE PROCESSING OF GRIEVANCES. THE LEGAL SIDE OF THIS PROGRAM CONSISTS OF VT-NEA'S LEGAL REPRESENTATION, ADVICE, AND RELATED SERVICES TO LOCAL ASSOCIATIONS AND INDIVIDUAL MEMBERS IN THE CONTEXT OF UNFAIR LABOR PRACTICES, JOB SECURITY CASES, AND OTHER MATTERS RELATED TO MEMBERS' EMPLOYMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025260
IRS990/FeesForServicesLegalGrp/TotalAmt081462
IRS990/FeesForServicesManagementGrp/TotalAmt027304
IRS990/FeesForServicesOtherGrp/TotalAmt037467
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1882378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2056818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2153119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2263489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2364343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2477627
IRS990/Form990PartVIISectionAGrp/PersonNm0SANTA MARIA MARTHA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNSON LORETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2BOWERS MARY
IRS990/Form990PartVIISectionAGrp/PersonNm3PARENT GAIL
IRS990/Form990PartVIISectionAGrp/PersonNm4GUROS CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TURNER KEREN
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTERLINE HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7WALKER-SEWELL LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm8HOSMER LORIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LOCKE DENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMPSON PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm11CANNIZZARO PETER
IRS990/Form990PartVIISectionAGrp/PersonNm12LABARGE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm13DARRELL LORIANN
IRS990/Form990PartVIISectionAGrp/PersonNm14MILLS LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm15TINNEY DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16SYLVESTER ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm17CARTER ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm18FANNON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19POMERLEAU PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm20BARTLETT NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DIARMAIER SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALLEN DARREN
IRS990/Form990PartVIISectionAGrp/PersonNm23LEACH SEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24HAGE MARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18155954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER BENEFITS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01486370
IRS990/GrossReceiptsAmt07381233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048429
IRS990/InsuranceGrp/TotalAmt019052
IRS990/InvestmentIncomeGrp/ExclusionAmt088956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02285441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02859852
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553412
IRS990/LandBldgEquipCostOrOtherBssAmt01379904
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01411476
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERMONT-NEA IS A STATEWIDE TEACHERS ASSOCIATION ORGANIZED TO NEGOTIATE TEACHERS' CONTRACTS, PROMOTE PROFESSIONALISM AMONG TEACHERS, AND IMPROVE THE QUALITY OF EDUCATION IN VERMONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04774920
IRS990/NetAssetsOrFundBalancesEOYAmt05277059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51847
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt064061
IRS990/OfficeExpensesGrp/TotalAmt0149249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06750
IRS990/OtherChangesInNetAssetsAmt0-62
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186619
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND AWARDS
IRS990/OtherExpensesGrp/TotalAmt013140
IRS990/OtherLiabilitiesGrp/BOYAmt037772
IRS990/OtherLiabilitiesGrp/EOYAmt08081
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340278
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt08200
IRS990/PayrollTaxesGrp/TotalAmt0183042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081842
IRS990/PrincipalOfficerNm0DONALD TINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NEA - UNISERV
IRS990/ProgramServiceRevenueGrp/Desc1NEA - OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CARE INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE/SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4DUSHANE LEGAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488750
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THIS PROGRAM CONSISTS OF VT-NEA'S SERVICES THROUGH WHICH IT COMMUNICATES WITH ITS MEMBERS AND WITH THE PUBLIC GENERALLY, ABOUT INTERNAL MATTERS AND PUBLIC POLICY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP/PROFESSIONAL DEVELOPMENT - THIS PROGRAM COMPRISES VT-NEA'S SERVICES TO ASSIST LOCAL ASSOCIATIONS TO RECRUIT, REGISTER, AND RETAIN MEMBERS. THIS PROGRAM ALSO CONSISTS OF VT-NEA'S SERVICES REGARDING INSURANCES, BENEFITS, FINANCIAL SERVICES, AND PROFESSIONAL IMPROVEMENT FOR TEACHERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238372
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt0168134
IRS990/PYOtherExpensesAmt01582687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06041703
IRS990/PYRevenuesLessExpensesAmt0831907
IRS990/PYSalariesCompEmpBnftPaidAmt04024115
IRS990/PYTotalExpensesAmt05616302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06448209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0554048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt044825
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0901134330
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0VERMONT NEA FUND FOR CHILDREN AND PUBLIC EDUCATION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt010 WHEELOCK STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MONTPELIER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd005602
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01048076
IRS990ScheduleD/EquipmentGrp/BookValueAmt035991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,530,375
Liabilities
$1,253,316
Net assets
$5,277,059
Revenue
$5,969,757
Expenses
$5,415,709
Net income
$554,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$1.31$7.20$6.57$6.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.11$1.34$6.78$6.70$6.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.48$6.44$6.19$5.78$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.15$1.40$6.76$6.05$5.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.55$1.34$6.21$5.85$5.31$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.53$1.25$5.28$5.97$5.42$0.55
2018Summary only. Only limited summary data is available for this year.$5.91$1.14$4.77$6.45$5.62$0.83
2017Summary only. Only limited summary data is available for this year.$4.91$0.99$3.92$6.02$5.15$0.87
2016Summary only. Only limited summary data is available for this year.$3.85$0.91$2.94$5.87$5.27$0.60
2015Summary only. Only limited summary data is available for this year.$3.30$0.98$2.32$5.68$4.89$0.79
2014Summary only. Only limited summary data is available for this year.$2.64$1.02$1.62$5.20$5.17$0.03
2013Summary only. Only limited summary data is available for this year.$2.54$1.05$1.49$4.72$4.76$0.05
2012Summary only. Only limited summary data is available for this year.$2.58$1.04$1.54$4.80$4.69$0.12
2011Summary only. Only limited summary data is available for this year.$2.45$1.03$1.42$4.51$4.29$0.22