Civic Intelligence

Vermont - Nea

990 • Fiscal year 2020 • EIN 03-0276708

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.VTNEA.ORG

View Organization Page

10 Wheelock StreetMontpelier, VT 05602-3737

(802) 223-6375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,549,962

Up $1,019,587 (+16%) from 2019

Net Assets

Up

$6,205,623

Up $928,564 (+18%) from 2019

Liabilities

Up

$1,344,339

Up $91,023 (+7.3%) from 2019

Revenue And Expenses

Revenue

Down

$5,848,341

Down $121,416 (-2.0%) from 2019

Expenses

Down

$5,312,567

Down $103,142 (-1.9%) from 2019

Net Income

Down

$535,774

Down $18,274 (-3.3%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,549,962
Liabilities$1,344,339
Net Assets$6,205,623
Open 2020 Filing

Operations Trend

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

2020

Revenue$5,848,341
Expenses$5,312,567
Net Income$535,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$5,848,341
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$2,859,852$3,286,380▲ $426,528
Savings and Temporary Cash Investments-$3,272,551-
Land, Buildings, and Equipment, Net$553,412$568,659▲ $15,247
Accounts Receivable$233,355$245,995▲ $12,640
Prepaid Expenses and Deferred Charges$81,842$90,134▲ $8,292
Cash and Non-Interest-Bearing Accounts$2,795,164$86,243▼ $2,708,921
Total Assets$6,530,375$7,549,962▲ $1,019,587
Other Assets Total$6,750$0▼ $6,750
Liabilities
Accounts Payable and Accrued Expenses$1,054,345$1,105,256▲ $50,911
Deferred Revenue$190,890$204,062▲ $13,172
Other Liabilities$8,081$35,021▲ $26,940
Total Liabilities$1,253,316$1,344,339▲ $91,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,225,961$6,122,166▲ $896,205
Net Assets With Donor Restrictions$51,098$83,457▲ $32,359
Total Net Assets Fund Balance$5,277,059$6,205,623▲ $928,564
Total Liabilities and Net Assets / Fund Balance$6,530,375$7,549,962▲ $1,019,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,549$591,544-
Land$32,526--
Equipment$50,584$266,514-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen DarrenCommunications DirectorFT$157,274$63,243$220,517
Bartlett NormanUniserv DirectorFT$159,603$55,273$214,876
Leach SeanUniserv DirectorFT$150,391$62,170$212,561
Otero WandaGeneral CounselFT$147,440$62,609$210,049
Robinson ColinPolitical OrganizerFT$142,836$62,002$204,838
Tinney DonaldPresidentFT$132,683$7,109$139,792
Fannon JamesExecutive DirectorFT-$81,157$81,157
Sylvester AlisonVice PresidentPT$8,591-$8,591
Carter ErinSecretary/treasurerPT$6,191-$6,191
Santa Maria MarthaBoard Director-$2,000-$2,000
Darrell LoriannBoard Director-$1,500-$1,500

Board Members and Trustees

NameTitle
Bowers MaryBoard Director
Cannizzaro PeterBoard Director
Guros ChristopherBoard Director
Johnson LorettaBoard Director
Labarge AndrewBoard Director
Locke DennetteBoard Director
Mills LanceBoard Director
Murphy KatherineBoard Director
Pomerleau PattyBoard Director
Remick PeggyBoard Director
Sheehan ChristopherBoard Director
Symanski W RichardBoard Director
Thompson PatriciaBoard Director
Turner KerenBoard Director
Walker-sewell LauraBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$115,387
Program Service Revenue
$5,618,469
Investment Income
$114,485
Other Revenue
$0
All Other Contributions
$115,387
Change in Net Assets
$535,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,825,190
Revenue Not Reported on Financial Statements
$23,151
Revenue Not Reported on Form 990
$400,540
Total Revenue per Audited Statements
$6,225,730
Total Revenue per Form 990
$5,848,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,249,781
Other Expenses$1,052,786
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,794,200
Current Officers, Directors, Trustees, and Key Employees---$1,302,866
Other Employee Benefits---$962,562
Conferences and Meetings---$326,016
Payroll Taxes---$190,153
Office Expenses---$131,196
Travel---$92,987
Advertising---$91,124
Occupancy---$90,017
Fees for Services Other---$68,254
Depreciation Depletion---$51,019
Fees for Services Legal---$47,531
Information Technology---$45,854
Fees for Services Accounting---$36,116
Fees for Service Investment Mgmnt Fees---$23,151
Insurance---$20,755
Other Expenses---$12,283
Payments to Affiliates---$12,012
Grants to Domestic Individuals---$10,000
Fees for Services Management---$4,471
Total Functional Expenses$0$0$0$5,312,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,312,567
Total Expenses per Audited Statements$5,297,166
Expenses per Audited Statements$5,289,416
Expenses Not Reported on Financial Statements$23,151
Expenses Not Reported on Form 990$7,750
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$35,021
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
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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Tinney
Formed
1850
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
17
Employees
57
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 32,359.”

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, 2020 and 2019. The tax years ended august 31,2019, 2018 and 2017 are still open to audit for both federal and state purposes. The provision for federal tax was $0 for the years ended august 31, 2020 and 2019, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions for children and public education excluded from this return 40,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions that are excluded from this return 7,750.”

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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/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25POLITICAL ORGANIZER
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IRS990/FormationYr01850
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05848341
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045854
IRS990/InsuranceGrp/TotalAmt020755
IRS990/InvestmentIncomeGrp/ExclusionAmt0114485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114485
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03286380
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568659
IRS990/LandBldgEquipCostOrOtherBssAmt01426717
IRS990/LegalDomicileStateCd0VT
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/NetAssetsOrFundBalancesBOYAmt05277059
IRS990/NetAssetsOrFundBalancesEOYAmt06205623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0360431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05225961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06122166
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt090017
IRS990/OfficeExpensesGrp/TotalAmt0131196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06750
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt032359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0962562
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND AWARDS
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IRS990/OtherLiabilitiesGrp/BOYAmt08081
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01794200
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IRS990/PaymentsToAffiliatesGrp/TotalAmt012012
IRS990/PayrollTaxesGrp/TotalAmt0190153
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090134
IRS990/PrincipalOfficerNm0DONALD TINNEY
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495903
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495903
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0901134330
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0VERMONT NEA FUND FOR CHILDREN AND PUBLIC EDUCATION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt010 WHEELOCK STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,549,962
Liabilities
$1,344,339
Net assets
$6,205,623
Revenue
$5,848,341
Expenses
$5,312,567
Net income
$535,774
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