Civic Intelligence

Nea Properties Inc

EIN 27-0591064 • 501(c)2 • Washington, DC

Profile

Nea properties inc (neapi) is a wholly-owned real estate holding company whose purpose is to hold title to property, collect income from that property, and report all income after expenses to the national education association of the united states, an organization exempt under section 501(c)(5).

1201 16th Street NW 519Washington, DC 20036-3201

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-34%

Higher net margin than 31% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$505,074

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$15,233,829

Down $858,845 (-5.3%) from 2023

Liabilities

Down

$179,031

Down $260,175 (-59%) from 2023

Net Assets

Down

$15,054,798

Down $598,670 (-3.8%) from 2023

Revenue

Down

$1,925,948

Down $20,352 (-1.0%) from 2023

Expenses

Up

$2,579,138

Up $101,601 (+4.1%) from 2023

Net Income

Down

-$653,190

Down $121,953 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $15,943,810Liabilities 2013: $658,748Net Assets 2013: $15,285,0622013Assets 2014: $15,732,294Liabilities 2014: $66,336Net Assets 2014: $15,665,9582014Assets 2015: $16,131,011Liabilities 2015: $160,559Net Assets 2015: $15,970,4522015Assets 2016: $16,188,430Liabilities 2016: $256,412Net Assets 2016: $15,932,0182016Assets 2017: $16,138,255Liabilities 2017: $122,298Net Assets 2017: $16,015,9572017Assets 2018: $16,386,157Liabilities 2018: $191,127Net Assets 2018: $16,195,0302018Assets 2019: $17,031,429Liabilities 2019: $470,456Net Assets 2019: $16,560,9732019Assets 2020: $16,516,161Liabilities 2020: $225,212Net Assets 2020: $16,290,9492020Assets 2021: $16,455,902Liabilities 2021: $206,597Net Assets 2021: $16,249,3052021Assets 2022: $16,499,907Liabilities 2022: $305,290Net Assets 2022: $16,194,6172022Assets 2023: $16,092,674Liabilities 2023: $439,206Net Assets 2023: $15,653,4682023Assets 2024: $15,233,829Liabilities 2024: $179,031Net Assets 2024: $15,054,7982024

Highlighted filing

2024

Assets$15,233,829
Liabilities$179,031
Net Assets$15,054,798

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,471,9042013Revenue 2014: $1,977,466Expenses 2014: $1,596,570Net Income 2014: $380,8962014Revenue 2015: $2,132,304Expenses 2015: $1,827,810Net Income 2015: $304,4942015Revenue 2016: $1,658,237Expenses 2016: $1,696,671Net Income 2016: -$38,4342016Revenue 2017: $1,806,037Expenses 2017: $1,722,098Net Income 2017: $83,9392017Revenue 2018: $2,033,630Expenses 2018: $1,854,557Net Income 2018: $179,0732018Revenue 2019: $2,256,460Expenses 2019: $1,890,517Net Income 2019: $365,9432019Revenue 2020: $2,157,768Expenses 2020: $2,427,792Net Income 2020: -$270,0242020Revenue 2021: $2,169,094Expenses 2021: $2,210,738Net Income 2021: -$41,6442021Revenue 2022: $2,213,728Expenses 2022: $2,191,867Net Income 2022: $21,8612022Revenue 2023: $1,946,300Expenses 2023: $2,477,537Net Income 2023: -$531,2372023Revenue 2024: $1,925,948Expenses 2024: $2,579,138Net Income 2024: -$653,1902024

Highlighted filing

2024

Revenue$1,925,948
Expenses$2,579,138
Net Income-$653,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,353,815
Mission and Program Overview

Mission

Nea properties, inc (neapi)is a wholly-owned real estate holding company whose purpose is to hold title to property, collect income from that property, and report all income after expenses to the national education association of the united states, an organization exempt under section 501(c)(5).

Nea properties inc (neapi) is a wholly-owned real estate holding company whose purpose is to hold title to property, collect income from that property, and report all income after expenses to the national education association of the united states, an organization exempt under section 501(c)(5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,052,105$13,372,999▼ $679,106
Investments in Publicly Traded Securities$999,560$649,006▼ $350,554
Prepaid Expenses and Deferred Charges$513,928$486,492▼ $27,436
Cash and Non-Interest-Bearing Accounts$76,130$137,435▲ $61,305
Accounts Receivable$67,667$31,906▼ $35,761
Total Assets$16,092,674$15,233,829▼ $858,845
Other Assets Total$383,284$555,991▲ $172,707
Liabilities
Other Liabilities$110,904$140,417▲ $29,513
Accounts Payable and Accrued Expenses$328,302$38,614▼ $289,688
Total Liabilities$439,206$179,031▼ $260,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,653,468$15,054,798▼ $598,670
Total Net Assets Fund Balance$15,653,468$15,054,798▼ $598,670
Total Liabilities and Net Assets / Fund Balance$16,092,674$15,233,829▼ $858,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,286,387$5,661,631$11,948,018
Leasehold Improvements$5,139,439$3,180,356$8,319,795
Land$1,943,982-$1,943,982
Other Land Buildings$3,191$20,770$23,961
Compensation and Service Providers

Board Members and Trustees

NameTitle
Princess MossPresident
John WrightDirector
Noel CandelariaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burnside Builders LLCBuilding Construction5261 N TACOMA AVENUE SUITE A, Indianapolis, IN 46220$681,020
Colliers International Group INCReal Estate Management2550 WEST TYVOLA ROAD SUITE 300, Charlotte, NC 28217$368,020
Midwest Design Group LLCConstruction6205 RUCKER RD, Indianapolis, IN 46220$331,826
Open Control SystemsHvac Contractor905 N CAPITOL AVE SUITE 200, Indianapolis, IN 46204$275,600
Cleansuite Services LLCJanitorial ServicesBOX 1331, Indianapolis, IN 46206$122,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,860,905
Investment Income
$-5,074
Other Revenue
$70,117
Change in Net Assets
$-653,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,520
Total Revenue per Audited Statements
$1,980,468
Total Revenue per Form 990
$1,925,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,579,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$957,382
Depreciation Depletion---$879,379
Fees for Services Other---$395,532
Other Expenses---$113,385
Office Expenses---$113,279
Fees for Services Management---$56,882
Insurance---$50,694
Travel---$12,605
Total Functional Expenses$0$0$0$2,579,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,579,138
Total Expenses per Audited Statements$2,579,138
Total Expenses per Form 990$2,579,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$101,472
Security Deposits$38,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated day to day operations to colliers international property management company.

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

The form 990 is reviewed by the board prior to filing.

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

Officers and directors are required to report potential conflicts of interest whenever they are aware of such. Procedures are also in place for others to report on conflicts of interest if they believe they have occurred. All officers and directors are notified annually of the conflict of interest policy and their obligation to report. The nea secretary-treasurer and chief financial officer serve as the nea conflict of interest officers and receive and review all reported conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nea Properties Inc
EIN
27-0591064
Phone
2028227572
Address
1201 16TH STREET NW 519, WASHINGTON, DC 20036-3201

Signing Officer

Name
Noel Candelaria
Title
Treasurer
Phone
2028227572
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Princess Moss
Formed
2009
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
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 IX, Line 11G

Contract services 372,482. Architecture/space plan 1,481. Professional fees 21,569.

Form 990, Part XII, Line 2C

The audit procedures have not changed since last year.

Financial Statement Notes

PART X, LINE 2:

The corporation is generally exempt from federal income taxes under the provision of section 501(c)(2) of the internal revenue code. The corporation accounts for income taxes in accordance with the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management of the corporation performed an evaluation of uncertain tax positions for the year ended august 31, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946300
IRS990/ReconcilationRevenueExpnssAmt0-653190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06286387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05661631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011948018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02579138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01943982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01943982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05139439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03180356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08319795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt054520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01925948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013372999
IRS990ScheduleD/TotalExpensesPerForm990Amt02579138
IRS990ScheduleD/TotalLiabilityAmt0140417
IRS990ScheduleD/TotalRevenuePerForm990Amt01925948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02579138
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1287465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2240729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt087711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt192101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt273059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt088912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt186676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRINCESS MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NOEL CANDELARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1502830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2364851
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED DAY TO DAY OPERATIONS TO COLLIERS INTERNATIONAL PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARE AWARE OF SUCH. PROCEDURES ARE ALSO IN PLACE FOR OTHERS TO REPORT ON CONFLICTS OF INTEREST IF THEY BELIEVE THEY HAVE OCCURRED. ALL OFFICERS AND DIRECTORS ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE NEA SECRETARY-TREASURER AND CHIEF FINANCIAL OFFICER SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 372,482. ARCHITECTURE/SPACE PLAN 1,481. PROFESSIONAL FEES 21,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT PROCEDURES HAVE NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530115260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 16TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050694
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016092674
IRS990/TotalAssetsEOYAmt015233829
IRS990/TotalAssetsGrp/BOYAmt016092674
IRS990/TotalAssetsGrp/EOYAmt015233829
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02579138
IRS990/TotalGrossUBIAmt0-27867
IRS990/TotalLiabilitiesBOYAmt0439206
IRS990/TotalLiabilitiesEOYAmt0179031
IRS990/TotalLiabilitiesGrp/BOYAmt0439206
IRS990/TotalLiabilitiesGrp/EOYAmt0179031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015653468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015054798
IRS990/TotalOtherCompensationAmt0356122
IRS990/TotalProgramServiceRevenueAmt01860905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01931022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-27867
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016092674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015233829
IRS990/TotReportableCompRltdOrgAmt01016633
IRS990/TravelGrp/TotalAmt012605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 16TH STREET NW 519

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