Civic Intelligence

National Education Association Rhode Island

990 • Fiscal year 2018 • EIN 05-0255676

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.neari.org

View Organization Page

99 Bald Hill RdCranston, RI 02920

(401) 463-9630

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$286,807

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

9.3%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-1.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,124,032

Up $693,629 (+9.3%) from 2017

Net Assets

Up

$7,436,460

Up $738,142 (+11%) from 2017

Liabilities

Down

$687,572

Down $44,513 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Down

$4,551,717

Down $89,462 (-1.9%) from 2017

Expenses

Down

$4,552,464

Down $14,745 (-0.3%) from 2017

Net Income

Down

-$747

Down $74,717 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,864,669Liabilities 2011: $741,646Net Assets 2011: $3,123,0232011Assets 2012: $4,105,442Liabilities 2012: $1,577,869Net Assets 2012: $2,527,5732012Assets 2013: $4,094,177Liabilities 2013: $749,852Net Assets 2013: $3,344,3252013Assets 2014: $4,397,918Liabilities 2014: $717,600Net Assets 2014: $3,680,3182014Assets 2015: $4,292,809Liabilities 2015: $572,723Net Assets 2015: $3,720,0862015Assets 2016: $5,455,342Liabilities 2016: $1,266,477Net Assets 2016: $4,188,8652016Assets 2017: $7,430,403Liabilities 2017: $732,085Net Assets 2017: $6,698,3182017Assets 2018: $8,124,032Liabilities 2018: $687,572Net Assets 2018: $7,436,4602018Assets 2019: $8,077,943Liabilities 2019: $920,070Net Assets 2019: $7,157,8732019Assets 2020: $8,774,232Liabilities 2020: $1,261,782Net Assets 2020: $7,512,4502020Assets 2021: $10,459,695Liabilities 2021: $852,945Net Assets 2021: $9,606,7502021Assets 2022: $8,711,092Liabilities 2022: $788,339Net Assets 2022: $7,922,7532022Assets 2023: $8,421,687Liabilities 2023: $960,827Net Assets 2023: $7,460,8602023Assets 2024: $12,031,313Liabilities 2024: $1,591,507Net Assets 2024: $10,439,8062024

Highlighted filing

2018

Assets$8,124,032
Liabilities$687,572
Net Assets$7,436,460
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,504,738Expenses 2011: $4,793,333Net Income 2011: -$288,5952011Revenue 2012: $4,384,990Expenses 2012: $4,402,852Net Income 2012: -$17,8622012Revenue 2013: $4,356,951Expenses 2013: $4,563,781Net Income 2013: -$206,8302013Revenue 2014: $4,299,115Expenses 2014: $4,447,585Net Income 2014: -$148,4702014Revenue 2015: $4,468,089Expenses 2015: $4,587,078Net Income 2015: -$118,9892015Revenue 2016: $4,612,248Expenses 2016: $4,371,409Net Income 2016: $240,8392016Revenue 2017: $4,641,179Expenses 2017: $4,567,209Net Income 2017: $73,9702017Revenue 2018: $4,551,717Expenses 2018: $4,552,464Net Income 2018: -$7472018Revenue 2019: $4,551,919Expenses 2019: $5,057,086Net Income 2019: -$505,1672019Revenue 2020: $4,632,341Expenses 2020: $4,501,408Net Income 2020: $130,9332020Revenue 2021: $4,596,791Expenses 2021: $4,460,607Net Income 2021: $136,1842021Revenue 2022: $4,634,049Expenses 2022: $4,704,776Net Income 2022: -$70,7272022Revenue 2023: $4,647,497Expenses 2023: $5,109,390Net Income 2023: -$461,8932023Revenue 2024: $5,462,318Expenses 2024: $5,331,654Net Income 2024: $130,6642024

Highlighted filing

2018

Revenue$4,551,717
Expenses$4,552,464
Net Income-$747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,551,717
Mission and Program Overview

Mission

Bargaining agent for personnel in the education field

Bargaining agent for personnel in the education field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,629,118$2,646,982▲ $17,864
Investments in Publicly Traded Securities$2,256,261$2,502,812▲ $246,551
Land, Buildings, and Equipment, Net$1,512,937$1,415,041▼ $97,896
Accounts Receivable$298,199$281,636▼ $16,563
Prepaid Expenses and Deferred Charges$124,789$152,002▲ $27,213
Total Assets$7,430,403$8,124,032▲ $693,629
Other Assets Total$609,099$1,125,559▲ $516,460
Liabilities
Deferred Revenue$295,823$276,292▼ $19,531
Accounts Payable and Accrued Expenses$276,763$256,157▼ $20,606
Other Liabilities$79,283$80,286▲ $1,003
Escrow Account Liability$80,216$74,837▼ $5,379
Total Liabilities$732,085$687,572▼ $44,513
Net Assets / Fund Balance
Unrestricted Net Assets$6,698,318$7,436,460▲ $738,142
Total Net Assets Fund Balance$6,698,318$7,436,460▲ $738,142
Total Liabilities and Net Assets / Fund Balance$7,430,403$8,124,032▲ $693,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,964$333,944$1,566,908
Equipment$182,077$199,308$381,385
Other Assets Org$1,125,559--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeideckerDeputy Executive DirectorFT$136,164$75,951$212,115
Patrick CrowleyAssistant Executive DirectorFT$120,460$74,987$195,447
Gregory BrennickBusiness ManagerFT$115,163$73,190$188,353
Lawrence PutrillPresidentFT$133,262$54,754$188,016
John DecubellisGeneral CounselFT$115,574$52,975$168,549
Linda LaClairAssistant Executive DirectorFT$114,899$52,666$167,565
Pete GingrasAssistant Executive DirectorFT$114,422$48,266$162,688
Valerie LawsonVice PresidentPT$28,988-$28,988
Robert MayneSecretaryPT$5,555-$5,555
Susan MoscaTreasurerPT$3,718-$3,718
Crystal BergatineAssistant SecretaryPT$2,979-$2,979
Joann CapaldiAssistant treasurerPT$2,979-$2,979
Amanda ScottTreasurerPT$1,837-$1,837
Holly SusiArea VPPT$590-$590
Joseph CassadyArea VPPT$590-$590
Kevin DuboisArea VPPT$590-$590
Kristen ChaseArea VPPT$590-$590
Marlene PrichardArea VPPT$590-$590
Michael TwoheyArea VPPT$590-$590
Vin LevcowichArea VPPT$590-$590
William B FinelliArea VPPT$590-$590
Amy MullenNEA DirectorPT$295-$295

Board Members and Trustees

NameTitle
Robert WalshExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$224,804
Program Service Revenue
$4,214,535
Investment Income
$46,013
Other Revenue
$66,365
Change in Net Assets
$-747

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,551,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$660,019
Total Revenue per Audited Statements
$5,211,736
Total Revenue per Form 990
$4,551,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,509
Other Expenses$1,440,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,483,989
Current Officers, Directors, Trustees, and Key Employees---$644,085
Pension Plan Contributions---$547,068
Other Employee Benefits---$303,704
Occupancy---$200,038
Travel---$143,126
Payroll Taxes---$132,663
Office Expenses---$113,871
Depreciation Depletion---$97,986
Conferences and Meetings---$77,297
Payments to Affiliates---$67,121
Information Technology---$66,945
Fees for Services Lobbying---$60,000
Other Expenses---$57,115
Fees for Services Accounting---$36,540
Insurance---$26,966
Fees for Services Legal---$22,108
All Other Expenses---$20,000
Fees for Service Investment Mgmnt Fees---$19,861
Advertising---$16,355
Interest---$65
Total Functional Expenses$0$0$0$4,552,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,552,464
Total Expenses per Form 990$4,552,464
Total Expenses per Audited Statements$4,473,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-78,870
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,000
Total Nondeductible Lobbying and Political Cost$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues payable$80,286
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“NEARI is an organization of members who elect representation for the benefit of everyone.”

Form 990, Part VI, Section A, line 7A

“Members elect delegates who then elect the executive committee members.”

Form 990, Part VI, Section A, line 7B

“Executive committee decisions are subject to ratificaton by delegates.”

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

“The Form 990 is reviewed and approved by the Business Manager, Treasurer, Executive Director and President.”

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

“The Board of Directors sign a yearly conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request and approval of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
National Education Association Rhode Isl
EIN
05-0255676
Phone
4014639630
Address
99 Bald Hill Rd, Cranston, RI 02920

Signing Officer

Name
Gregory Brennick
Title
Business Manager
Phone
4014639630
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Purtill
Formed
1957
Legal Domicile
Ri
Voting Board Members
105
Independent Board Members
93
Employees
22
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net periodic postretirement cost 78,870. Net Actuarial gain on postretirement benefit obligation 281,931. Gain an actual premiums paid 50,384. Recovery of fire casualty 108,204.”

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended August 31, 2018 and 2017. The Association is required to file Form 990 (Return of Organization Exempt From Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the return. Forms 990 for 2015 through 2017 are open to examination by the IRS as of August 31, 2018.”

Part XI, Line 2D - Other Adjustments:

“Net acturial gain (loss) on postretirement benefit obligation 281,931. Gain (loss) on actual premiums paid 50,384. Recovery of fire casualty 108,204.”

Part XII, Line 2D - Other Adjustments:

“Net periodic postretirement cost -78,870.”

Raw XML AppendixShowing 400 of 714 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm18John Leidecker
IRS990/Form990PartVIISectionAGrp/PersonNm19John Decubellis
IRS990/Form990PartVIISectionAGrp/PersonNm20Pete Gingras
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm22Linda LaClair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62979
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114899
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16183647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Area VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15NEA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04551717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt093
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt066945
IRS990/InsuranceGrp/TotalAmt026966
IRS990/InterestGrp/TotalAmt065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02256261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02502812
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415041
IRS990/LandBldgEquipCostOrOtherBssAmt01948293
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014524
IRS990/MissionDesc0Bargaining agent for personnel in the education field.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06698318
IRS990/NetAssetsOrFundBalancesEOYAmt07436460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0200038
IRS990/OfficeExpensesGrp/TotalAmt0113871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609099
IRS990/OtherAssetsTotalGrp/EOYAmt01125559
IRS990/OtherChangesInNetAssetsAmt0519389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303704
IRS990/OtherExpensesGrp/Desc0Membership dues
IRS990/OtherExpensesGrp/Desc1Representation
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/TotalAmt0244430
IRS990/OtherExpensesGrp/TotalAmt1106788
IRS990/OtherExpensesGrp/TotalAmt264343
IRS990/OtherExpensesGrp/TotalAmt357115
IRS990/OtherLiabilitiesGrp/BOYAmt079283
IRS990/OtherLiabilitiesGrp/EOYAmt080286
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Administrative fee inc
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt029792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122049
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022049
IRS990/OtherRevenueTotalAmt066365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483989
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt067121
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0132663
IRS990/PensionPlanContributionsGrp/TotalAmt0547068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152002
IRS990/PrincipalOfficerNm0Lawrence Purtill
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1NEA Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03810251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03810251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04544994
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042430
IRS990/PYOtherExpensesAmt01503842
IRS990/PYOtherRevenueAmt053755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073970
IRS990/PYSalariesCompEmpBnftPaidAmt03063367
IRS990/PYTotalExpensesAmt04567209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04641179
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0224804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0571538
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03810251
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt060000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt060000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-511538
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381385
IRS990ScheduleD/ExpensesNotReportedAmt0-78870

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,124,032
Liabilities
$687,572
Net assets
$7,436,460
Revenue
$4,551,717
Expenses
$4,552,464
Net income
-$747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.59$10.4$5.46$5.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.96$7.46$4.65$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.71$0.79$7.92$4.63$4.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.85$9.61$4.60$4.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.77$1.26$7.51$4.63$4.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.92$7.16$4.55$5.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.69$7.44$4.55$4.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.73$6.70$4.64$4.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.46$1.27$4.19$4.61$4.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.57$3.72$4.47$4.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.72$3.68$4.30$4.45$0.15
2013Summary only. Only limited summary data is available for this year.$4.09$0.75$3.34$4.36$4.56$0.21
2012Summary only. Only limited summary data is available for this year.$4.11$1.58$2.53$4.38$4.40$0.02
2011Summary only. Only limited summary data is available for this year.$3.86$0.74$3.12$4.50$4.79$0.29