Civic Intelligence

Nea Properties Inc

990 • Fiscal year 2015 • EIN 27-0591064

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 08, 2016

Organization ProfileN/A
1201 16th Street NW No 421Washington, DC 20036

(202) 822-7928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

14%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$489,859

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

2.5%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

7.8%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,131,011

Up $398,717 (+2.5%) from 2014

Net Assets

Up

$15,970,452

Up $304,494 (+1.9%) from 2014

Liabilities

Up

$160,559

Up $94,223 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Up

$2,132,304

Up $154,838 (+7.8%) from 2014

Expenses

Up

$1,827,810

Up $231,240 (+14%) from 2014

Net Income

Down

$304,494

Down $76,402 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$16,131,011
Liabilities$160,559
Net Assets$15,970,452
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,132,304
Expenses$1,827,810
Net Income$304,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,132,304
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 turn over all net 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$15,105,684$15,206,451▲ $100,767
Cash and Non-Interest-Bearing Accounts$311,009$252,851▼ $58,158
Prepaid Expenses and Deferred Charges$295,977$242,998▼ $52,979
Accounts Receivable$19,624$60,208▲ $40,584
Total Assets$15,732,294$16,131,011▲ $398,717
Other Assets Total$0$368,503▲ $368,503
Liabilities
Other Liabilities$37,440$90,355▲ $52,915
Accounts Payable and Accrued Expenses$28,896$70,204▲ $41,308
Total Liabilities$66,336$160,559▲ $94,223
Net Assets / Fund Balance
Unrestricted Net Assets$15,665,958$15,970,452▲ $304,494
Total Net Assets Fund Balance$15,665,958$15,970,452▲ $304,494
Total Liabilities and Net Assets / Fund Balance$15,732,294$16,131,011▲ $398,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,141,350$1,806,668-
Other Land Buildings$0$2,080-
Land$1,943,982--
Leasehold Improvements$3,121,119$546,980-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca PringlePresident
Lily Eskelsen GarciaPresident (immediate Past)
Bill ThompsonDirector (immediate Past)
Princess MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,132,304
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$304,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,132,304
Total Revenue per Form 990
$2,132,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,827,810
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---$788,251
Depreciation Depletion---$478,175
Fees for Services Other---$434,261
Office Expenses---$58,162
Fees for Services Management---$52,688
Fees for Services Legal---$10,644
Information Technology---$4,690
Interest---$939
Total Functional Expenses$0$0$0$1,827,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,810
Total Expenses per Audited Statements$1,827,810
Total Expenses per Form 990$1,827,810
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
Prepaid Rent$57,238
Security Deposits$33,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No

Governance Explanations

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

“Members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed with the board at the closest quarterly meeting.”

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 serves as the nea conflict of interest officer and receives and reviews 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
2028227928
Address
1201 16TH STREET NW NO 421, WASHINGTON, DC 20036

Signing Officer

Name
Princess Moss
Title
Treasurer
Phone
2028227401
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Pringle
Formed
2009
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bgbc Partners Llp
Address
300 N MERIDIAN ST STE 1100, INDIANAPOLIS, IN 46204
Preparer
Lisa E Alberico CPA
Phone
3176334700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning and maintenance 23,990. Security staff 96,991. Contract services 134,495. Fire, security, & life safety 42,567. Elevators 31,113. Trash removal/recycling 19,419. Other prof. Space planning 2,023. Lease commission expense 80,588. Preofessional fees - other 386. Goodwill/donations 1,520. Tenant relations/marketing exp 1,169.”

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 accounting standards codification (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 years ended august 31, 2015 and 2014, 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. As of august 31, 2015, the statute of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the corporation files returns.”

Raw XML AppendixShowing 400 of 407 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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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 ACCOUNTING STANDARDS CODIFICATION (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 YEARS ENDED AUGUST 31, 2015 AND 2014, 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. AS OF AUGUST 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES RETURNS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2208587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3259145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt179779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt283335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3102310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt245001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt326546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt181242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt215380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3101858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRINCESS MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA PRINGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BILL THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LILY ESKELSEN GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR (IMMEDIATE PAST)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT (IMMEDIATE PAST)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1446522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2352303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3489859
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE BOARD AT THE CLOSEST QUARTERLY MEETING.
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 SERVES AS THE NEA CONFLICT OF INTEREST OFFICER AND RECEIVES AND REVIEWS ALL REPORTED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING AND MAINTENANCE 23,990. SECURITY STAFF 96,991. CONTRACT SERVICES 134,495. FIRE, SECURITY, & LIFE SAFETY 42,567. ELEVATORS 31,113. TRASH REMOVAL/RECYCLING 19,419. OTHER PROF. SPACE PLANNING 2,023. LEASE COMMISSION EXPENSE 80,588. PREOFESSIONAL FEES - OTHER 386. GOODWILL/DONATIONS 1,520. TENANT RELATIONS/MARKETING EXP 1,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
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 STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAID OFF DURING THE YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015732294
IRS990/TotalAssetsEOYAmt016131011
IRS990/TotalAssetsGrp/BOYAmt015732294
IRS990/TotalAssetsGrp/EOYAmt016131011
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066336
IRS990/TotalLiabilitiesEOYAmt0160559
IRS990/TotalLiabilitiesGrp/BOYAmt066336
IRS990/TotalLiabilitiesGrp/EOYAmt0160559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015665958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015970452
IRS990/TotalOtherCompensationAmt0404376
IRS990/TotalProgramServiceExpensesAmt01827810
IRS990/TotalProgramServiceRevenueAmt02132304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02132304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02132304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016131011
IRS990/TotReportableCompRltdOrgAmt01044509
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015665958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015970452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 16TH STREET NW NO 421
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRINCESS MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028227401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEA PROPERTIES INC
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ReturnHeader/Filer/PhoneNum02028227928
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176334700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,131,011
Liabilities
$160,559
Net assets
$15,970,452
Revenue
$2,132,304
Expenses
$1,827,810
Net income
$304,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.18$15.1$1.93$2.58$0.65
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.44$15.7$1.95$2.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.31$16.2$2.21$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.21$16.2$2.17$2.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.23$16.3$2.16$2.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.47$16.6$2.26$1.89$0.37
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.19$16.2$2.03$1.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.12$16.0$1.81$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.26$15.9$1.66$1.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.16$16.0$2.13$1.83$0.30
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.7$1.98$1.60$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.66$15.3$1.47