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

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

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits