Civic Intelligence

Vermont - Nea

990 • Fiscal year 2023 • EIN 03-0276708

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

$8,111,178

Up $194,393 (+2.5%) from 2022

Net Assets

Up

$6,775,894

Up $334,426 (+5.2%) from 2022

Liabilities

Down

$1,335,284

Down $140,033 (-9.5%) from 2022

Revenue And Expenses

Revenue

Up

$6,695,510

Up $502,535 (+8.1%) from 2022

Expenses

Up

$6,442,943

Up $659,409 (+11%) from 2022

Net Income

Down

$252,567

Down $156,874 (-38%) from 2022

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

2023

Assets$8,111,178
Liabilities$1,335,284
Net Assets$6,775,894
Open 2023 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

2023

Revenue$6,695,510
Expenses$6,442,943
Net Income$252,567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$8,792,874
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
Savings and Temporary Cash Investments$3,969,156$3,967,110▼ $2,046
Investments in Publicly Traded Securities$3,234,136$3,435,198▲ $201,062
Land, Buildings, and Equipment, Net$521,151$530,566▲ $9,415
Prepaid Expenses and Deferred Charges$81,113$93,539▲ $12,426
Accounts Receivable$91,619$58,617▼ $33,002
Cash and Non-Interest-Bearing Accounts$18,146$26,148▲ $8,002
Total Assets$7,916,785$8,111,178▲ $194,393
Other Assets Total$1,464--
Liabilities
Accounts Payable and Accrued Expenses$1,129,886$1,174,023▲ $44,137
Deferred Revenue$345,431$161,261▼ $184,170
Total Liabilities$1,475,317$1,335,284▼ $140,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,441,468$6,775,894▲ $334,426
Total Net Assets Fund Balance$6,441,468$6,775,894▲ $334,426
Total Liabilities and Net Assets / Fund Balance$7,916,785$8,111,178▲ $194,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,889$668,714$1,101,603
Equipment$65,151$231,985$297,136
Land$32,526-$32,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen DarrenExecutive DiFT-$286,411$286,411
Leach SeanCommunicatioFT$169,302$74,566$243,868
Allen DarrenExecutive Director-$169,302$74,566$243,868
Robinson ColinUniserv DireFT$164,661$75,181$239,842
Leach SeanCommunications Direc-$164,661$75,181$239,842
Russo-savage StuartPolitical orFT$153,455$74,044$227,499
Robinson ColinUniserv Director-$153,455$74,044$227,499
Longchamp JulietteUniserv DireFT$160,977$65,332$226,309
Russo-savage StuartPolitical Organizer-$160,977$65,332$226,309
-ProfessionalFT$160,172$64,047$224,219
Longchamp JulietteUniserv Director-$160,172$64,047$224,219
Tinney DonaldPresidentFT$138,877$45,857$184,734
Carter ErinVice PresidePT$7,205-$7,205
Sylvester AlisonSecretary/trPT$7,205-$7,205
Bowers MaryBoard DirectPT$2,400-$2,400
Doughtery MadeleineBoard Direct-$2,400-$2,400

Board Members and Trustees

NameTitle
Buck LaurenBoard Direct
Campbell CatherineBoard Direct
Cannizzaro PeterBoard Direct
Darrell LoriannBoard Direct
Hamby GenevieveBoard Direct
Hutchins EricBoard Direct
Johnson CarlBoard Direct
Johnson JamesBoard Direct
Labarge AndrewBoard Direct
Morse AprilBoard Direct
Picard PeterBoard Direct
Turner KerenBoard Direct
-Professional Program
Revenue and Support

Revenue Composition

Contributions and Grants
$431,892
Program Service Revenue
$6,033,041
Investment Income
$230,577
Other Revenue
$0
All Other Contributions
$431,892
Change in Net Assets
$252,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,667,720
Revenue Not Reported on Financial Statements
$27,790
Revenue Not Reported on Form 990
$126,439
Total Revenue per Audited Statements
$6,794,159
Total Revenue per Form 990
$6,695,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,904
Other Expenses$1,705,839
Grants and Similar Amounts Paid$10,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,052,074
Other Employee Benefits---$954,142
Conferences and Meetings---$704,545
Current Officers, Directors, Trustees, and Key Employees---$503,942
Payroll Taxes---$216,746
Office Expenses---$177,468
Fees for Services Other---$104,968
Travel---$93,196
Information Technology---$69,623
Depreciation Depletion---$62,512
Fees for Services Lobbying---$60,000
Occupancy---$56,542
Advertising---$55,463
Fees for Services Legal---$47,949
Fees for Services Accounting---$40,787
Fees for Service Investment Mgmnt Fees---$27,790
Insurance---$26,901
Payments to Affiliates---$11,420
Grants to Domestic Individuals---$10,200
Fees for Services Management---$2,694
Other Expenses---$76
Total Functional Expenses$0$0$0$6,442,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,494,393
Total Expenses per Form 990$6,442,943
Expenses per Audited Statements$6,415,153
Expenses Not Reported on Form 990$79,240
Expenses Not Reported on Financial Statements$27,790
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
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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinney Donald
Formed
1850
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
12
Employees
64
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

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is tax-exempt under section 501(c)(5) of the internal revenue code. The association is subject to tax on net unrelated business income as defined in the provisions of the internal revenue code. The association had no liability for uncertain tax positions for the years ended august 31, 2023 and 2022. The tax years ended august 31, 2022, 2021, and 2020 are still open to audit for both federal and state purposes. The provision for federal tax was 0 for the years ended august 31, 2023 and 2022, respectively.”

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

“Contributions for children and public education excluded f 44,580”

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

“Net assets released from restrictions that are excluded fr 79,240”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNICATIO
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,111,178
Liabilities
$1,335,284
Net assets
$6,775,894
Revenue
$6,695,510
Expenses
$6,442,943
Net income
$252,567
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