Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
National Association of Esea State Program Administrators
990 • Fiscal year 2021 • EIN 05-0487084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$889,471
Up $609,130 (+217%) from 2020
Net Assets
Up$889,471
Up $609,130 (+217%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$2,172,411
Up $2,105,325 (+3138%) from 2020
Expenses
Up$1,563,308
Up $1,504,008 (+2536%) from 2020
Net Income
Up$609,103
Up $601,317 (+7723%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,172,411
Mission and Program Overview
Mission
Building the capacity of education professionals to provide children served by ESEA programs with a high quality education.
Building the capacity of education professionals to provide children served by esea programs with a high-quality education.primary activities include conference and member meetings to disseminate information about programs under the elementary and secondary education acty (esea) of 1965. This landmark legislation covers a wide variety of federal education programs providing funding to state departments of education and school districts. Special focus is on programs ensuring that all children have a fair, equitable and significant opportunity to a high quality education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,246 | $880,103 | ▲ $702,857 |
| Cash and Non-Interest-Bearing Accounts | $103,095 | $9,368 | ▼ $93,727 |
| Total Assets | $280,341 | $889,471 | ▲ $609,130 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $280,341 | $889,471 | ▲ $609,130 |
| Total Net Assets Fund Balance | $280,341 | $889,471 | ▲ $609,130 |
| Total Liabilities and Net Assets / Fund Balance | $280,341 | $889,471 | ▲ $609,130 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jonas Zuckerman | President |
| JACK O'CONNOR | President-elect |
| Dean Zajic | Vice President |
| Gail Clark Dickson | Director |
| Jason Miller | Director |
| Ken Banter | Director |
| Marie Silverhatband | Director |
| Nathan Williamson | Director |
| Tara Rodriguez | Secretary |
| Bernell Cook | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,946
- Program Service Revenue
- $2,124,979
- Investment Income
- $1,486
- Other Revenue
- $0
- Change in Net Assets
- $609,103
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,563,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $46,145 | $1,116,719 | - | $1,162,864 |
| Conferences and Meetings | $321,852 | - | - | $321,852 |
| Information Technology | - | $64,418 | - | $64,418 |
| Insurance | - | $4,388 | - | $4,388 |
| Fees for Services Legal | - | $2,279 | - | $2,279 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Other Expenses | $1,500 | $90 | - | $90 |
| Total Functional Expenses | $374,175 | $1,189,133 | $0 | $1,563,308 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Line 3 explanation - management duties were changed from magnolia hospitality group, inc. (mhg) to the organization along with frankin street management effective 4/1/2020. All revenues and expenses of events are recorded by the organization. The contract with franklin street management is a fixed contract expense. The board retains all fiscal responsibility for the organization.”
Form 990, Part VI, Section A, Line 6
“Line 6 explanation - members of this organization are administrators of federal programs under the purview of the elementary and secondary education act at state departments of education. An unlimited number of members are permitted per state.”
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - elections occur each summer via electronic ballots. Officers are elected by all members and directors are elected by members from within their designated regions.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - board decisions are communicated to members electronically, on the members-only section of the website, and at semi-annual membership meetings. The membership votes to approve the annual budget and any proposed changes to bylaws.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - the annual form 990 is reviewed by the organization's president and treasurer on behalf of the board. The return is accepted by the directors at a regularly scheduled board meeting, and posted on the members-only section of the website for member information.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly monitors and enforces compliance with the conflict of interest policy. Every board member, committee chairman, and key contractors is required to submit an annual written conflict of interest disclosure form. The board reviews these annually and addresses any potential conflicts individually. Any individual not complying with this requirement is removed from their position.”
Form 990, Part VI, Section B, Line 15
“This organization does not pay officers and does not have any key employees.”
Form 990, Part VI, Section C, Line 19
“The organization's bylaws are available to the public on the organization's website. Financial statements and all policies, including the conflict of interest policy, are available by written request.”
Filing and Contact Details
Filer
- Filer Name
- National Association of Esea State
- EIN
- 05-0487084
- Phone
- 7079612088
- Address
- 532 NORTH FRANKLIN STREET, FORT BRAGG, CA 95437
Signing Officer
- Name
- Bernell Cook
- Title
- Treasurer
- Phone
- 7079612088
- Signed
- 2021-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bernell Cook
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 53
Preparer
- Firm
- Jjacpa Inc
- Address
- 7080 DONLON WAY SUITE 204, DUBLIN, CA 94568
- Preparer
- Joseph J Arch
- Phone
- 9255566200
Raw XML Appendix399 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079612080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 N FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT BRAGG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 321852 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 609103 |
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| IRS990/CYTotalExpensesAmt | 0 | 1563308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | CONFERENCE AND MEMBER MEETINGS TO DISSEMINATE INFORMATION ABOUT PROGRAMS UNDER THE ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA) OF 1965. THIS LANDMARK LEGISLATION COVERS A WIDE VARIETY OF FEDERAL EDUACATION PROGRAMS PROVIDING FUNDING TO STATE DEPARTMENTS OF EDUCATION AND SCHOOL DISTRICTS. SPECIAL FOCUS IS ON PROGRAMS ENSURING THAT ALL CHILDREN HAVE A FAIR, EQUITABLE AND SIGNIFICANT OPPPORTUNITY TO A HIGH-QUALITY EDUCATION. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 374175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2279 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46145 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1162864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE SILVERHATBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL CLARK DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN BANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNELL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONAS ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN ZAJIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING THE CAPACITY OF EDUCATION PROFESSIONALS TO PROVIDE CHILDREN SERVED BY ESEA PROGRAMS WITH A HIGH-QUALITY EDUCATION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 889471 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BERNELL COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND MEETIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2120512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 444 |
| IRS990/PYOtherExpensesAmt | 0 | 59300 |
| IRS990/PYOtherRevenueAmt | 0 | 5382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 59300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 609103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2124979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 880103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FIVE YEAR SUPPORT PERIOD TEST CONTAINS A SHORT PERIOD, 1/1/2020 - 3/31/2020 IN WHICH THERE WAS A CHANGE IN ACCOUNTING YEAR FROM A CALENDAR YEAR END TO A FISCAL YEAR ENDING 3/31. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, PUBLIC SUPPORT TEST |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2124979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2996643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3153450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2170925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319113 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3153450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2172411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3160432 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO DIRECT LOBBYING ACTIVITIES BY THIS ORGANIZATION. HOWEVER, THE ORGANIZATION IS A MEMBER OF THE COMMITTEE FOR EDUCATION FUNDING WHICH LOBBIES ON BEHALF OF EDUCATION ASSOCIATIONS IN GENERAL. APPROXIMATELY 18% OF THE ANNUAL $2,000 MEMBERSHIP FEE PERTAINS TO LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 EXPLANATION - MANAGEMENT DUTIES WERE CHANGED FROM MAGNOLIA HOSPITALITY GROUP, INC. (MHG) TO THE ORGANIZATION ALONG WITH FRANKIN STREET MANAGEMENT EFFECTIVE 4/1/2020. ALL REVENUES AND EXPENSES OF EVENTS ARE RECORDED BY THE ORGANIZATION. THE CONTRACT WITH FRANKLIN STREET MANAGEMENT IS A FIXED CONTRACT EXPENSE. THE BOARD RETAINS ALL FISCAL RESPONSIBILITY FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 EXPLANATION - MEMBERS OF THIS ORGANIZATION ARE ADMINISTRATORS OF FEDERAL PROGRAMS UNDER THE PURVIEW OF THE ELEMENTARY AND SECONDARY EDUCATION ACT AT STATE DEPARTMENTS OF EDUCATION. AN UNLIMITED NUMBER OF MEMBERS ARE PERMITTED PER STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7A EXPLANATION - ELECTIONS OCCUR EACH SUMMER VIA ELECTRONIC BALLOTS. OFFICERS ARE ELECTED BY ALL MEMBERS AND DIRECTORS ARE ELECTED BY MEMBERS FROM WITHIN THEIR DESIGNATED REGIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 7B EXPLANATION - BOARD DECISIONS ARE COMMUNICATED TO MEMBERS ELECTRONICALLY, ON THE MEMBERS-ONLY SECTION OF THE WEBSITE, AND AT SEMI-ANNUAL MEMBERSHIP MEETINGS. THE MEMBERSHIP VOTES TO APPROVE THE ANNUAL BUDGET AND ANY PROPOSED CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 11B EXPLANATION - THE ANNUAL FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER ON BEHALF OF THE BOARD. THE RETURN IS ACCEPTED BY THE DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING, AND POSTED ON THE MEMBERS-ONLY SECTION OF THE WEBSITE FOR MEMBER INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY BOARD MEMBER, COMMITTEE CHAIRMAN, AND KEY CONTRACTORS IS REQUIRED TO SUBMIT AN ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS THESE ANNUALLY AND ADDRESSES ANY POTENTIAL CONFLICTS INDIVIDUALLY. ANY INDIVIDUAL NOT COMPLYING WITH THIS REQUIREMENT IS REMOVED FROM THEIR POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS ORGANIZATION DOES NOT PAY OFFICERS AND DOES NOT HAVE ANY KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS AND ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 280341 |
| IRS990/TotalAssetsEOYAmt | 0 | 889471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 280341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45946 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1189133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1563308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 889471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2124979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1486 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2124979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2172411 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 280341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 532 NORTH FRANKLIN STREET |
| IRS990/USAddress/CityNm | 0 | FORT BRAGG |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95437 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ESEANETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNELL COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079612088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ASSOCIATION OF ESEA STATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM ADMINISTRATORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 050487084 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079612088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 532 NORTH FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT BRAGG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264137155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JJACPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7080 DONLON WAY SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9255566200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J ARCH |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T18:26:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BERNELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $889,471
- Liabilities
- $0
- Net assets
- $889,471
- Revenue
- $2,172,411
- Expenses
- $1,563,308
- Net income
- $609,103