Civic Intelligence

Vermont - Nea

990 • Fiscal year 2021 • EIN 03-0276708

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

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

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

3.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

44th percentile

8.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,154,881

Up $604,919 (+8.0%) from 2020

Net Assets

Up

$6,755,066

Up $549,443 (+8.9%) from 2020

Liabilities

Up

$1,399,815

Up $55,476 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$6,046,275

Up $197,934 (+3.4%) from 2020

Expenses

Up

$5,840,090

Up $527,523 (+9.9%) from 2020

Net Income

Down

$206,185

Down $329,589 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$8,154,881
Liabilities$1,399,815
Net Assets$6,755,066
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$6,046,275
Expenses$5,840,090
Net Income$206,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$7,351,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,286,380$3,765,674▲ $479,294
Savings and Temporary Cash Investments$3,272,551$3,580,322▲ $307,771
Land, Buildings, and Equipment, Net$568,659$564,601▼ $4,058
Prepaid Expenses and Deferred Charges$90,134$116,357▲ $26,223
Accounts Receivable$245,995$113,083▼ $132,912
Cash and Non-Interest-Bearing Accounts$86,243$14,844▼ $71,399
Total Assets$7,549,962$8,154,881▲ $604,919
Liabilities
Accounts Payable and Accrued Expenses$1,105,256$1,157,266▲ $52,010
Deferred Revenue$204,062$239,082▲ $35,020
Other Liabilities$35,021$3,467▼ $31,554
Total Liabilities$1,344,339$1,399,815▲ $55,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,122,166$6,700,785▲ $578,619
Net Assets With Donor Restrictions$83,457$54,281▼ $29,176
Total Net Assets Fund Balance$6,205,623$6,755,066▲ $549,443
Total Liabilities and Net Assets / Fund Balance$7,549,962$8,154,881▲ $604,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,683$619,019$1,079,702
Equipment$71,392$254,891$326,283
Land$32,526-$32,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bartlett NormanExecutive DiFT-$268,213$268,213
Dirmaier SuzanneCommunicatioFT$159,926$70,828$230,754
Allen DarrenUniserv Director-$159,926$70,828$230,754
Otero WandaUniserv DireFT$152,857$69,129$221,986
Leach SeanUniserv Director-$152,857$69,129$221,986
-General CounFT$151,090$62,984$214,074
Otero WandaUniserv Director-$151,090$62,984$214,074
Leach SeanUniserv DireFT$153,584$58,809$212,393
Dirmaier SuzanneCommunications Direc-$153,584$58,809$212,393
Allen DarrenUniserv DireFT$162,178$47,874$210,052
Bartlett NormanExecutive Director-$162,178$47,874$210,052
Tinney DonaldPresidentFT$135,412$41,693$177,105
Carter ErinSecretary/trPT$7,887-$7,887
Sylvester AlisonVice PresidePT$6,387-$6,387
Guros ChristopherBoard Direct-$5,688-$5,688
Bowers MaryBoard DirectPT$2,000-$2,000
Walker-sewell LauraBoard Direct-$400-$400

Board Members and Trustees

NameTitle
Campbell CatherineBoard Direct
Cannizzaro PeterBoard Direct
Darrell LoriannBoard Direct
Johnson JamesBoard Direct
Johnson LorettaBoard Direct
Labarge AndrewBoard Direct
Locke DennetteBoard Direct
Mills LanceBoard Direct
Pomerleau PattyBoard Direct
Remick PeggyBoard Direct
Santa Maria MarthaBoard Direct
Sheehan ChristopherBoard Direct
Symanski W RichardBoard Direct
Turner KerenBoard Direct
-General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$217,033
Program Service Revenue
$5,696,078
Investment Income
$133,164
Other Revenue
$0
All Other Contributions
$217,033
Change in Net Assets
$206,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,017,109
Revenue Not Reported on Financial Statements
$29,166
Revenue Not Reported on Form 990
$423,688
Total Revenue per Audited Statements
$6,440,797
Total Revenue per Form 990
$6,046,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,711,603
Other Expenses$1,119,987
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,172,971
Other Employee Benefits---$853,542
Current Officers, Directors, Trustees, and Key Employees---$463,432
Conferences and Meetings---$394,203
Payroll Taxes---$221,658
Office Expenses---$182,489
Fees for Services Legal---$72,944
Information Technology---$70,525
Advertising---$68,944
Occupancy---$53,634
Depreciation Depletion---$50,162
Fees for Services Other---$47,414
Fees for Services Lobbying---$44,000
Fees for Services Accounting---$33,350
Fees for Service Investment Mgmnt Fees---$29,166
Insurance---$17,975
Fees for Services Management---$14,735
Travel---$11,801
Payments to Affiliates---$9,498
Grants to Domestic Individuals---$8,500
Other Expenses---$1,750
Total Functional Expenses$0$0$0$5,840,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,891,354
Total Expenses per Form 990$5,840,090
Expenses per Audited Statements$5,810,924
Expenses Not Reported on Form 990$80,430
Expenses Not Reported on Financial Statements$29,166
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Service Benefits$3,467
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Reviewed and discussed at board meetings”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
2022-07-13

Organization Details

Principal Officer
Tinney Donald
Formed
1850
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
17
Employees
59
Volunteers
80

Preparer

Firm
Mudgett Jennett & Krogh-wisner
Address
141 MAIN ST STE 2, MONTPELIER, VT 05602
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net effect of excluded political action committee -29,176”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2021 and 2020. The tax years ended august 31, 2020, 2019, and 2018 are still open to audit for both federal and state purposes. The provision for federal tax was 0 for the years ended august 31, 2021 and 2020, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Contributions for children and public education excluded f 51,254”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restrictions that are excluded fr 80,430”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,154,881
Liabilities
$1,399,815
Net assets
$6,755,066
Revenue
$6,046,275
Expenses
$5,840,090
Net income
$206,185
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