Civic Intelligence

New Jersey Education Association

EIN 21-0524390 • 501(c)5 • Trenton, NJ

Profile

The mission of the new jersey education association is to advance and protect the rights, benefits, and interests of members, and promote a quality system of public education for all students.

180 W State Street PO Box 1211Trenton, NJ 08607-1211

www.njea.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.21x

Higher debt load relative to revenue than 32% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

65th percentile

$871,987

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

3.5%

Faster revenue growth than 30% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$270,562,783

Up $20,142,935 (+8.0%) from 2023

Liabilities

Up

$33,311,888

Up $3,968,074 (+14%) from 2023

Net Assets

Up

$237,250,895

Up $16,174,861 (+7.3%) from 2023

Revenue

Up

$160,598,801

Up $5,443,744 (+3.5%) from 2023

Expenses

Up

$142,074,362

Up $3,005,800 (+2.2%) from 2023

Net Income

Up

$18,524,439

Up $2,437,944 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $108,205,975Liabilities 2010: $179,617,123Net Assets 2010: -$71,411,1482010Assets 2011: $108,618,388Liabilities 2011: $147,339,893Net Assets 2011: -$38,721,5052011Assets 2012: $124,555,419Liabilities 2012: $202,063,169Net Assets 2012: -$77,507,7502012Assets 2013: $138,974,725Liabilities 2013: $126,952,850Net Assets 2013: $12,021,8752013Assets 2014: $145,225,434Liabilities 2014: $162,798,545Net Assets 2014: -$17,573,1112014Assets 2015: $143,642,268Liabilities 2015: $169,709,692Net Assets 2015: -$26,067,4242015Assets 2016: $148,127,950Liabilities 2016: $230,831,734Net Assets 2016: -$82,703,7842016Assets 2017: $155,805,772Liabilities 2017: $198,253,648Net Assets 2017: -$42,447,8762017Assets 2018: $163,251,228Liabilities 2018: $130,326,003Net Assets 2018: $32,925,2252018Assets 2019: $179,145,054Liabilities 2019: $214,776,708Net Assets 2019: -$35,631,6542019Assets 2020: $187,542,897Liabilities 2020: $176,739,209Net Assets 2020: $10,803,6882020Assets 2021: $222,977,230Liabilities 2021: $120,126,415Net Assets 2021: $102,850,8152021Assets 2022: $244,564,992Liabilities 2022: $62,303,355Net Assets 2022: $182,261,6372022Assets 2023: $250,419,848Liabilities 2023: $29,343,814Net Assets 2023: $221,076,0342023Assets 2024: $270,562,783Liabilities 2024: $33,311,888Net Assets 2024: $237,250,8952024

Highlighted filing

2024

Assets$270,562,783
Liabilities$33,311,888
Net Assets$237,250,895

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $108,630,7092010Expenses 2011: $118,033,2372011Expenses 2012: $110,641,8592012Expenses 2013: $123,279,2882013Revenue 2014: $129,647,730Expenses 2014: $128,512,159Net Income 2014: $1,135,5712014Revenue 2015: $134,417,155Expenses 2015: $121,275,349Net Income 2015: $13,141,8062015Revenue 2016: $135,754,495Expenses 2016: $132,644,542Net Income 2016: $3,109,9532016Revenue 2017: $138,707,072Expenses 2017: $139,556,130Net Income 2017: -$849,0582017Revenue 2018: $144,168,394Expenses 2018: $137,503,863Net Income 2018: $6,664,5312018Revenue 2019: $149,947,159Expenses 2019: $116,177,014Net Income 2019: $33,770,1452019Revenue 2020: $150,341,187Expenses 2020: $142,812,939Net Income 2020: $7,528,2482020Revenue 2021: $153,107,939Expenses 2021: $132,365,362Net Income 2021: $20,742,5772021Revenue 2022: $162,747,424Expenses 2022: $137,105,479Net Income 2022: $25,641,9452022Revenue 2023: $155,155,057Expenses 2023: $139,068,562Net Income 2023: $16,086,4952023Revenue 2024: $160,598,801Expenses 2024: $142,074,362Net Income 2024: $18,524,4392024

Highlighted filing

2024

Revenue$160,598,801
Expenses$142,074,362
Net Income$18,524,439

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$271$33.3$237$161$142$18.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$29.3$221$155$139$16.1
2022Detailed filing. Detailed filing data is available for this year.$245$62.3$182$163$137$25.6
2021Detailed filing. Detailed filing data is available for this year.$223$120$103$153$132$20.7
2020Detailed filing. Detailed filing data is available for this year.$188$177$10.8$150$143$7.53
2019Detailed filing. Detailed filing data is available for this year.$179$215$35.6$150$116$33.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$130$32.9$144$138$6.66
2017Detailed filing. Detailed filing data is available for this year.$156$198$42.4$139$140$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$231$82.7$136$133$3.11
2015Detailed filing. Detailed filing data is available for this year.$144$170$26.1$134$121$13.1
2014Detailed filing. Detailed filing data is available for this year.$145$163$17.6$130$129$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$127$12.0$123
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$202$77.5$111
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$147$38.7$118
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$180$71.4$109
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$216,040,761
Mission and Program Overview

Mission

The mission of the new jersey education association is to advance and protect the rights, benefits, and interests of members, and promote a quality system of public education for all students.

This association is established to promote the education interests of the state; to promote equal educational opportunity for all students; to secure and maintain for the office of teaching its true position among the professions; to promote and guard the interests of employees who are in employment categories eligible for membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,755,493$156,943,629▼ $6,811,864
Savings and Temporary Cash Investments$541,751$29,055,031▲ $28,513,280
Cash and Non-Interest-Bearing Accounts$26,724,821$22,959,778▼ $3,765,043
Land, Buildings, and Equipment, Net$16,728,994$20,392,828▲ $3,663,834
Investments Other Securities$13,820,702$13,162,281▼ $658,421
Intangible Assets$7,290,967$5,195,633▼ $2,095,334
Accounts Receivable$391,911$1,780,752▲ $1,388,841
Prepaid Expenses and Deferred Charges$1,057,158$1,195,970▲ $138,812
Inventories for Sale or Use$130,936$36,442▼ $94,494
Total Assets$250,419,848$270,562,783▲ $20,142,935
Other Assets Total$19,977,115$19,840,439▼ $136,676
Liabilities
Other Liabilities$21,677,936$27,025,265▲ $5,347,329
Accounts Payable and Accrued Expenses$6,137,987$5,078,989▼ $1,058,998
Deferred Revenue$1,527,891$1,207,634▼ $320,257
Total Liabilities$29,343,814$33,311,888▲ $3,968,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,760,198$237,035,059▲ $16,274,861
Net Assets With Donor Restrictions$315,836$215,836▼ $100,000
Total Net Assets Fund Balance$221,076,034$237,250,895▲ $16,174,861
Total Liabilities and Net Assets / Fund Balance$250,419,848$270,562,783▲ $20,142,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,548,303$18,754,496$30,302,799
Equipment$6,665,465$8,636,225$15,301,690
Other Land Buildings$1,051,955$5,012,444$6,064,399
Land$1,127,105-$1,127,105
Other Assets Org$18,458,868--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,046,252$164,900▲ $539,483-$4,750,635
2022$3,775,757$173,828▲ $96,667-$4,046,252
2021$3,886,920$957,616▼ $1,068,779-$3,775,757
2020$3,439,033$229,700▲ $218,186-$3,886,920
2019$3,138,495$236,022▲ $63,969-$3,439,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KelleherExecutive DirectorFT$434,198$437,789$871,987
Steve SwetskyFormer Executive Director-$747,383$40,807$788,190
Thomas HardyRegional Director, UniservFT$318,942$328,759$647,701
Denise Graff PolicastroDeputy Executive DirectorFT$373,642$233,626$607,268
Sean M SpillerPresidentFT$382,148$195,157$577,305
Steven BakerDirector, CommunicationsFT$317,379$241,155$558,534
Karen KryvenComptrollerFT$322,238$232,483$554,721
Patrick ManahanRegional Director, UniservFT$290,971$167,059$458,030
John CottoneDirector, It & OperationsFT$302,302$154,940$457,242
Matthew DiradoHr ManagerFT$296,637$155,671$452,308
Steve BeattyVice PresidentFT$288,443$151,655$440,098
Petal T RobertsonSecretary-treasurerFT$283,175$71,736$354,911
Kristen ShermanAccounting and Finance ManFT$253,960$100,282$354,242
Marie BlistanPast President-$121,195$40,027$161,222
Steven KoumoulisExecutive Committee-$5,933-$5,933
Dawn a Nichol-manningExecutive Committee-$5,408-$5,408
Lois YuknaExecutive Committee-$4,991-$4,991
Michael E FrankExecutive Committee-$4,696-$4,696
Amy L SalingerExecutive Committee-$4,658-$4,658
Kerri Lee FarrellExecutive Committee-$4,658-$4,658
Marco a MartinezExecutive Committee-$4,658-$4,658
Tarsha LawsonExecutive Committee-$4,549-$4,549
Carla MancusoExecutive Committee-$4,353-$4,353
Christine Sampson-clarkExecutive Committee-$4,353-$4,353
Joan M WrightExecutive Committee-$4,353-$4,353
RICHARD F D'AVANZOExecutive Committee-$4,272-$4,272
Tamara Y BeattyExecutive Committee-$4,248-$4,248
Melissa TomlinsonExecutive Committee-$4,235-$4,235
Ashanti T RankinExecutive Committee-$4,194-$4,194
Tammi J LeeExecutive Committee-$4,118-$4,118
Lisa M SimoneExecutive Committee-$4,070-$4,070
Susan R ValaExecutive Committee-$4,040-$4,040
LAURIE A O'BRIENExecutive Committee-$3,989-$3,989
Esther a FletcherExecutive Committee-$3,954-$3,954
Barbara B RheaultExecutive Committee-$3,758-$3,758
Brenda BrathwaiteExecutive Committee-$3,758-$3,758
Colleen C GilmartinExecutive Committee-$3,758-$3,758
Francisco C BarquinExecutive Committee-$3,758-$3,758
Jennfier HerrickExecutive Committee-$3,758-$3,758
Laurie T Gibson-parkerExecutive Committee-$3,758-$3,758
Mark RichardsExecutive Committee-$3,758-$3,758
Peter J MoranExecutive Committee-$3,758-$3,758
Robert M LamorteExecutive Committee-$3,758-$3,758
Ronald F GrecoExecutive Committee-$3,758-$3,758
Ryan GriffinExecutive Committee-$3,758-$3,758
Stacy a YankoExecutive Committee-$3,758-$3,758
Susan McbrideExecutive Committee-$3,758-$3,758
Temika Langston-myersExecutive Committee-$3,758-$3,758
Theresa L FullerExecutive Committee-$3,758-$3,758

Board Members and Trustees

NameTitle
Bianca M NicolescuExecutive Committee
Marie K Battist-rockExecutive Committee
Matthew R YuroExecutive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
New Media FirmConsultant1730 RHODE ISLAND AVE NW STE 213, Washington, DC 20036$6,320,012
Gerent LLCConsultant13800 COOPERMINE RD, Herndon, VA 20171$4,166,950
Selikoff & Cohen PaLegal ServicesPMB 136 100 SPRINGDALE RD STE 3A, Cherry Hill, NJ 08003$2,814,878
Zazzali Fagella Nowak Kleinbaum & FreiLegal Services570 BROAD STREET SUITE 1402, Newark, NJ 07102$2,194,301
Caruso Smith Edell Picini PCLegal Services60 ROUTE 46 EAST, Fairfield, NJ 07004$1,828,378
Revenue and Support

Revenue Composition

Contributions and Grants
$5,593,726
Program Service Revenue
$145,444,510
Investment Income
$9,511,174
Other Revenue
$49,391
All Other Contributions
$5,593,726
Change in Net Assets
$18,524,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,897,726
Revenue Not Reported on Financial Statements
$701,075
Revenue Not Reported on Form 990
$12,594,067
Total Revenue per Audited Statements
$172,491,793
Total Revenue per Form 990
$160,598,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,575,967
Other Expenses$64,496,831
Grants and Similar Amounts Paid$11,963,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$35,298,742
Other Employee Benefits---$17,264,970
Grants to Domestic Orgs---$11,952,840
Fees for Services Legal---$11,846,767
Pension Plan Contributions---$6,365,366
Payments to Affiliates---$5,557,932
Conferences and Meetings---$4,596,756
Information Technology---$4,274,425
Office Expenses---$3,841,555
Current Officers, Directors, Trustees, and Key Employees---$3,693,886
Occupancy---$3,623,038
Travel---$3,409,090
Depreciation Depletion---$3,174,687
Payroll Taxes---$2,953,003
Advertising---$2,039,396
Fees for Services Other---$1,560,365
Fees for Service Investment Mgmnt Fees---$701,075
Insurance---$603,543
All Other Expenses---$220,153
Other Expenses---$172,867
Fees for Services Accounting---$162,900
Benefits to Members---$37,724
Grants to Domestic Individuals---$11,000
Total Functional Expenses$0$0$0$142,074,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,074,362
Expenses per Audited Statements$141,373,287
Total Expenses per Audited Statements$141,373,287
Expenses Not Reported on Financial Statements$701,075
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden State ForwardTrenton, NJN/aFinancial Support$8,534,061
Nj Center for Teaching and LearningMahwah, NJ501(c)(3)Financial Support$750,000
Education Law CenterNewark, NJ501(c)(3)Financial Support$585,000
The College of New Jersey Foundation IncEwing, NJ501(c)(3)Financial Support$389,130
Sustainable Jersey a Nj Nonprofit CorporationLawrenceville, NJ501(c)(3)Financial Support$250,000
Nj Policy Perspective IncTrenton, NJ501(c)(3)Financial Support$210,000
Nj Commission on Holocaust EducationTrenton, NJN/aFinancial Support$175,000
Njea Member Benefit TrustTrenton, NJ501(c)(9)Financial Support$100,000
Frederick L Hipp FoundationTrenton, NJ501(c)(3)Financial Support$60,000
Nj Hall of FameIselin, NJ501(c)(3)Financial Support$50,000
Teen Arts New JerseyMatawan, NJ501(c)(3)Financial Support$50,000
William Paterson University of Nj Foundation IncWayne, NJ501(c)(3)Financial Support$50,000
Garden State Equality Education Fund IncAsbury Park, NJ501(c)(3)Financial Support$15,000
The Nea FoundationWashington, DC501(c)(3)Financial Support$12,000
Inspiring Life TogetherMarlton, NJ501(c)(3)Financial Support$10,000
Mudgirls Studios a Nj Non Profit CorpLinwood, NJ501(c)(3)Financial Support$10,000
Susan G Komen Breast Cancer FoundationLawrenceville, NJ501(c)(3)Financial Support$10,000
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$12,136,834
Accrued Vacation & Sick Pay$7,695,322
Lease Liability$5,222,298
Deferred Compensation$988,534
Long-term Liabilities$672,848
Current Maturity of Capital Lease Obligations$309,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve beatty, vice-president and tamara y. Beatty, executive committee member, have a family relationship.

Form 990, Part VI, Section A, Line 6

New jersey education association (njea) is a membership organization. Membership to njea is described in article iii of its constitution which is available upon request.

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

The election of new jersey education association's officers is described in article vii of its constitution which is available upon request.

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

According to article xiv of njea's contitution. Amendments to new jersey education association's constitution may be proposed for consideration by a majority vote of the delegate assembly, or may be proposed by a petition signed by not less than 500 active members of the association. Amendments so proposed shall be published in full in the official publication of the association and shall then be submitted by ballot to the active members of the association under the provisions governing the election of officers. Voting on amendments may take place regardless of whether the election of officers is also taking place. A two-thirds vote of all ballots cast on the amendment shall be necessary for its adoption. Amendement to njea's by-laws must be approved by a majority vote of the executive committee or a majority vote of the delegate assembly. Amendments so proposed shall be submitted to the constitution review committee for reveiw and recommendation and shall be published in the official publication of njea. A three-fourths vote of all members of the delegate assembly shall then be necessary for adoption of such amendments.

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

New jersey education association's form 990 is prepared by its independent accountant. The return is then reviewed by njea's officers and governing body.

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

The organization has a conflict of interest policy for njea officials: no njea official shall, directly or indirectly, have any interest or relationship, take any action or engage in any transaction, or incur any obligation which is in conflict with, or gives the appearance of a conflict with, the proper and faithful performance of his or her njea responsibilities. A copy of the conflict of interest policy is distributed to all njea officials, all candidates for njea office, and all persons who become members of njea committees or are otherwise designated to represent njea each year. A review of the policy and its related procedures are reviewed and presented annually. The current njea staff contracts includes a conflict of interest section, specifically: avoidance of conflict of interest (monitored annually): no njea employee shall accept in any form or by any means anything of value which he/she knows or has reason to believe is offered to him/her with the intent to influence him/her in the performance of his/her njea duties and responsibilities.

Form 990, Part VI, Section B, Line 15

Executive director, management and key employee compensation: the organization collected comparative data from similar state associations to set its executive director, management and key employee compensations schedules. The schedules were presented and approved by its governing body (or executive committee). Officers' compensation: the officers' compensation is calculated based on a formula using members' salaries and average annual increases. This formula is approved by the members of the organization's delegate assembly.

Form 990, Part VI, Section C, Line 19

New jersey education association makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Jersey Education Association
EIN
21-0524390
Phone
6095994561
Address
180 W STATE STREET PO BOX 1211, TRENTON, NJ 08607-1211

Signing Officer

Name
Petal Robertson
Title
Secretary-treasurer
Phone
6095994561
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean M Spiller
Formed
1853
Legal Domicile
Nj
Voting Board Members
41
Independent Board Members
38
Employees
585
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension and post retirement - related charges other than service cost -14,943,645.

Form 990, Part XII, Line 2C

New jersey education association's (njea) governing body is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit. Njea's financial statements are prepared on a consolidated basis.

Financial Statement Notes

PART V, LINE 4:

The foundation was organized exclusively for charitable and educational purposes, to advance and improve the quality of education and the teaching profession in new jersey through the study, creation and funding of innovative programs or projects which will further educational and instructional excellence.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by njea and recognize a tax liability if njea has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. Njea is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of njea.

Raw XML AppendixShowing 400 of 1,396 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/ActivityOrMissionDesc0THIS ASSOCIATION IS ESTABLISHED TO PROMOTE THE EDUCATION INTERESTS OF THE STATE; TO PROMOTE EQUAL EDUCATIONAL OPPORTUNITY FOR ALL STUDENTS; TO SECURE AND MAINTAIN FOR THE OFFICE OF TEACHING ITS TRUE POSITION AMONG THE PROFESSIONS; TO PROMOTE AND GUARD THE INTERESTS OF EMPLOYEES WHO ARE IN EMPLOYMENT CATEGORIES ELIGIBLE FOR MEMBERSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280

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