Civic Intelligence

National Education Association

EIN 05-0255676 • 501(c)6 • Cranston, RI

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Profile

Bargaining agent for personnel in the education field

99 Bald Hill RoadCranston, RI 02920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.29x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,031,313

Up $3,609,626 (+43%) from 2023

Liabilities

Up

$1,591,507

Up $630,680 (+66%) from 2023

Net Assets

Up

$10,439,806

Up $2,978,946 (+40%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$5,462,318

Up $814,821 (+18%) from 2023

Expenses

Up

$5,331,654

Up $222,264 (+4.4%) from 2023

Net Income

Up

$130,664

Up $592,557 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$12,031,313
Liabilities$1,591,507
Net Assets$10,439,806
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,462,318
Expenses$5,331,654
Net Income$130,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,031,313
Liabilities
$1,591,507
Net assets
$10,439,806
Revenue
$5,462,318
Expenses
$5,331,654
Net income
$130,664
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,462,318
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
Investments in Publicly Traded Securities$2,861,781$3,375,618▲ $513,837
Land, Buildings, and Equipment, Net$2,121,927$1,864,688▼ $257,239
Cash and Non-Interest-Bearing Accounts$579,613$1,109,600▲ $529,987
Accounts Receivable$506,989$553,064▲ $46,075
Savings and Temporary Cash Investments$250,000$252,786▲ $2,786
Prepaid Expenses and Deferred Charges$368,402$224,001▼ $144,401
Total Assets$10,229,787$12,031,313▲ $1,801,526
Other Assets Total$3,541,075$4,651,556▲ $1,110,481
Liabilities
Other Liabilities$719,647$826,696▲ $107,049
Deferred Revenue$461,509$461,509→ $0
Accounts Payable and Accrued Expenses$243,949$303,302▲ $59,353
Total Liabilities$1,425,105$1,591,507▲ $166,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,804,682$10,439,806▲ $1,635,124
Total Net Assets Fund Balance$8,804,682$10,439,806▲ $1,635,124
Total Liabilities and Net Assets / Fund Balance$10,229,787$12,031,313▲ $1,801,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,242$576,081$2,441,323
Other Land Buildings$27,338$523,482$550,820
Leasehold Improvements$-27,892$265,391$237,499
Other Assets Org$4,651,556--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valarie LawsonPresidentFT$167,742$167,742
John DecubellisGeneral CounselFT$160,784$160,784
Gregory BrennickBusiness Manager - FormerFT$159,565$159,565
Jennifer AzevedoDeputy ExecutiveFT$158,982$158,982
Mary BardenExec DirectorFT$158,834$158,834
Pete GingrasAsst Exec DirectorFT$142,493$142,493
Stephanie MandevilleCommunications DirectorFT$131,569$131,569
Amy MullenVice PresidentFT$32,770$32,770
Sue WarburtonSecretaryPT$6,254$6,254
Kristen ChaseTreasurerPT$5,951$5,951
Jamie GrissomAsst SecretaryPT$3,627$3,627
Brian NelsonAsst Treasurer-$1,116$1,116

Board Members and Trustees

NameTitle
Vin LevcowichNea Director
Angela BoisclairArea VP
Bridget GonsalvesArea VP
Lisa WoodArea VP
Michael TwoheyArea VP
Nicholas ShattuckArea VP
Raymond J PouliotArea VP
Scott ConleyArea VP
Susan AllienelloArea VP
Robert AntansenHigher Ed Es
Mary ParrilloHigher Education
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,249,181
Investment Income
$176,734
Other Revenue
$36,403
Change in Net Assets
$130,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,394,105
Other Expenses$1,937,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,672,949
Pension Plan Contributions---$606,106
Other Employee Benefits---$533,875
Current Officers, Directors, Trustees, and Key Employees---$410,578
Office Expenses---$331,052
Depreciation Depletion---$257,238
Advertising---$208,983
Information Technology---$201,175
Payroll Taxes---$170,597
Occupancy---$112,609
All Other Expenses---$78,473
Fees for Services Legal---$77,852
Travel---$66,805
Conferences and Meetings---$56,168
Other Expenses---$42,543
Fees for Services Accounting---$30,450
Fees for Service Investment Mgmnt Fees---$21,735
Insurance---$13,988
Total Functional Expenses$0$0$0$5,331,654
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$728,710
Deposits Held - Payroll$97,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 representatives 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 ratification by delegates.”

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

“The form 990 is reviewed and approvied by the business manager, treasurer, and executive directore.”

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

“Documents are available to the pubic upon request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
National Education Association
EIN
05-0255676
Phone
4014639630
Address
99 BALD HILL ROAD, CRANSTON, RI 02920

Signing Officer

Name
Mary Barden
Title
Executive Director
Phone
4014639630
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barden
Formed
1957
Legal Domicile
Ri
Voting Board Members
105
Independent Board Members
105
Employees
23
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post retirement gain/loss on securities 1,026,664.”

Raw XML AppendixShowing 400 of 614 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGHER ED ES
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGHER EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER - FORMER
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