Civic Intelligence

Nea South Kingstown

EIN 05-0386987 • 501(c)5 • Wakefield, RI

Profile

The nea local union collects the union dues and transmits those funds to the national organizations of nea

Sk High School 215 Columbia StreetWakefield, RI 02879

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$9,404

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,403

Up $2,081 (+33%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$8,403

Up $2,081 (+33%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$36,504

Down $1,759 (-4.6%) from 2024

Expenses

Down

$35,204

Down $2,770 (-7.3%) from 2024

Net Income

Up

$1,300

Up $1,011 (+350%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10K$5.0K$0Assets 2011: $9,020Liabilities 2011: $02011Assets 2012: $7,558Liabilities 2012: $02012Assets 2013: $8,088Liabilities 2013: $02013Assets 2014: $8,560Liabilities 2014: $02014Assets 2015: $5,623Liabilities 2015: $02015Assets 2016: $7,258Liabilities 2016: $02016Assets 2017: $4,369Liabilities 2017: $02017Assets 2019: $9,034Liabilities 2019: $02019Assets 2020: $9,087Liabilities 2020: $02020Assets 2021: $9,096Liabilities 2021: $0Net Assets 2021: $9,0962021Assets 2022: $1,200Liabilities 2022: $0Net Assets 2022: $1,2002022Assets 2023: $402Liabilities 2023: $0Net Assets 2023: $4022023Assets 2024: $6,322Liabilities 2024: $0Net Assets 2024: $6,3222024Assets 2025: $8,403Liabilities 2025: $0Net Assets 2025: $8,4032025

Highlighted filing

2025

Assets$8,403
Liabilities$0
Net Assets$8,403
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,419Expenses 2011: $30,593Net Income 2011: -$2,1742011Revenue 2012: $28,733Expenses 2012: $30,195Net Income 2012: -$1,4622012Revenue 2013: $28,538Expenses 2013: $28,008Net Income 2013: $5302013Revenue 2014: $27,506Expenses 2014: $27,034Net Income 2014: $4722014Revenue 2015: $25,464Expenses 2015: $28,401Net Income 2015: -$2,9372015Revenue 2016: $29,390Expenses 2016: $27,755Net Income 2016: $1,6352016Revenue 2017: $27,125Expenses 2017: $30,015Net Income 2017: -$2,8902017Revenue 2019: $31,661Expenses 2019: $29,134Net Income 2019: $2,5272019Revenue 2020: $28,913Expenses 2020: $28,860Net Income 2020: $532020Revenue 2021: $27,544Expenses 2021: $27,536Net Income 2021: $82021Revenue 2022: $29,335Expenses 2022: $33,933Net Income 2022: -$4,5982022Revenue 2023: $39,075Expenses 2023: $39,873Net Income 2023: -$7982023Revenue 2024: $38,263Expenses 2024: $37,974Net Income 2024: $2892024Revenue 2025: $36,504Expenses 2025: $35,204Net Income 2025: $1,3002025

Highlighted filing

2025

Revenue$36,504
Expenses$35,204
Net Income$1,300
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,403
Liabilities
$0
Net assets
$8,403
Revenue
$36,504
Expenses
$35,204
Net income
$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$36.5$35.2$1.30
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$38.3$38.0$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$39.1$39.9$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$29.3$33.9$4.60
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$27.5$27.5$0.01
2020Summary only. Only limited summary data is available for this year.$9.09$0.00$28.9$28.9$0.05
2019Summary only. Only limited summary data is available for this year.$9.03$0.00$31.7$29.1$2.53
2017Summary only. Only limited summary data is available for this year.$4.37$0.00$27.1$30.0$2.89
2016Summary only. Only limited summary data is available for this year.$7.26$0.00$29.4$27.8$1.64
2015Summary only. Only limited summary data is available for this year.$5.62$0.00$25.5$28.4$2.94
2014Summary only. Only limited summary data is available for this year.$8.56$0.00$27.5$27.0$0.47
2013Summary only. Only limited summary data is available for this year.$8.09$0.00$28.5$28.0$0.53
2012Summary only. Only limited summary data is available for this year.$7.56$0.00$28.7$30.2$1.46
2011Summary only. Only limited summary data is available for this year.$9.02$0.00$28.4$30.6$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$36,504
Mission and Program Overview

Mission

To collect local union dues for the national nea union for teacher coverage.

Program Services

DescriptionGrantsExpenses
RSJ GRANT CAPE GRANT $4,300. GRANT EXPENSES $1831.$4,300$1,831
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KutcherVice PresidentPT$9,404-$9,404
Brian NelsonCo President-$6,188-$6,188
Bridget GonsalvesCo-President-$6,188-$6,188
Karen SorleinPr & R ChairPT$4,816-$4,816
Mathew ShielsTreasurer-$2,523-$2,523
Gina RubolottaSecretary-$1,605-$1,605
ParliamentarianParalimentarian-$1,479-$1,479
Filing and Contact Details

Filer

Filer Name
Nea South Kingstown
EIN
05-0386987
In Care Of
% MATTHEW SHIELS
Phone
4014401583
Address
SK HIGH SCHOOL 215 COLUMBIA STREET, Wakefield, RI 02879

Signing Officer

Name
Matthew Shiels
Title
Treasurer
Phone
4013601000
Signed
2025-12-11

Preparer

Firm
H and R Block
Address
24 SALT POND RD UNIT D5, WAKEFIELD, RI 02879
Preparer
Sandra Cutting
Phone
4017897986
Supplemental Narrative

Additional Explanations

Part I Line 10 Grant Expenses

“GRANT EXPENSES $1831”

Part I Line 16 Other Expenses

“UNION LUNCHEON $295”

Part I Line 20 Other Changes in Net Assets or Fund Balances

“$ 782 is the net change in fund balance”

Form 990EZ Part I Line 16

“Description:UNION LUNCHEON Amount:295”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW SHIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum04014401583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 COLUMBIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wakefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08403
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01831
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Gonsalves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Kutcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Sorlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mathew Shiels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gina Rubolotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PR & R Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Paralimentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0782
IRS990EZ/OtherExpensesTotalAmt0295
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT LOCAL UNION DUES FOR THE NATIONAL NEA UNION FOR TEACHER COVERAGE.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RSJ GRANT CAPE GRANT $4,300. GRANT EXPENSES $1831.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035204
IRS990EZ/TotalProgramServiceExpensesAmt01831
IRS990EZ/TotalRevenueAmt036504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSES $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION LUNCHEON $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$ 782 IS THE NET CHANGE IN FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:UNION LUNCHEON Amount:295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Shiels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04013601000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEA SOUTH KINGSTOWN
ReturnHeader/Filer/BusinessNameControlTxt0NEAS
ReturnHeader/Filer/EIN0050386987
ReturnHeader/Filer/InCareOfNm0% MATTHEW SHIELS
ReturnHeader/Filer/PhoneNum04014401583
ReturnHeader/Filer/USAddress/AddressLine1Txt0SK HIGH SCHOOL 215 COLUMBIA STREET
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SALT POND RD UNIT D5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017897986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Cutting
ReturnHeader/ReturnTs02025-12-15T10:44:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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