Civic Intelligence

Nea Properties Inc

990 • Fiscal year 2023 • EIN 27-0591064

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 13, 2024

Organization ProfileN/A
1201 16th Street NW 519Washington, DC 20036-3201

(202) 822-7572

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-27%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$492,888

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$16,092,674

Down $407,233 (-2.5%) from 2022

Net Assets

Down

$15,653,468

Down $541,149 (-3.3%) from 2022

Liabilities

Up

$439,206

Up $133,916 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$1,946,300

Down $267,428 (-12%) from 2022

Expenses

Up

$2,477,537

Up $285,670 (+13%) from 2022

Net Income

Down

-$531,237

Down $553,098 (-2530%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$16,092,674
Liabilities$439,206
Net Assets$15,653,468
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,946,300
Expenses$2,477,537
Net Income-$531,237
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,946,300
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$13,481,326$14,052,105▲ $570,779
Investments in Publicly Traded Securities$988,920$999,560▲ $10,640
Prepaid Expenses and Deferred Charges$332,676$513,928▲ $181,252
Cash and Non-Interest-Bearing Accounts$1,306,716$76,130▼ $1,230,586
Accounts Receivable$108,205$67,667▼ $40,538
Total Assets$16,499,907$16,092,674▼ $407,233
Other Assets Total$282,064$383,284▲ $101,220
Liabilities
Accounts Payable and Accrued Expenses$124,356$328,302▲ $203,946
Other Liabilities$180,934$110,904▼ $70,030
Total Liabilities$305,290$439,206▲ $133,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,194,617$15,653,468▼ $541,149
Total Net Assets Fund Balance$16,194,617$15,653,468▼ $541,149
Total Liabilities and Net Assets / Fund Balance$16,499,907$16,092,674▼ $407,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,165,766$4,782,252$11,948,018
Leasehold Improvements$4,939,166$3,180,356$8,119,522
Land$1,943,982-$1,943,982
Other Land Buildings$3,191$20,770$23,961
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Princess MossPresident
John WrightDirector
Noel CandelariaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colliers InternationalReal Estate Management2550 WEST TYVOLA ROAD SUITE 300, Charlotte, NC 28217$350,804
Irish Mechanical Services INCHvac Services7008 E 43RD ST, Indianapolis, IN 46226$234,120
Cleansuite Services LLCJanitorial ServicesBOX 1331, Indianapolis, IN 46206$125,241
Burnside Builders LLCBuilding Construction5261 N TACOMA AVENUE SUITE A, Indianapolis, IN 46220$114,031
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,587
Investment Income
$20,552
Other Revenue
$103,161
Change in Net Assets
$-531,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,912
Total Revenue per Audited Statements
$1,936,388
Total Revenue per Form 990
$1,946,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,477,537
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---$874,082
Depreciation Depletion---$823,040
Fees for Services Other---$443,796
Office Expenses---$124,999
Other Expenses---$94,823
Fees for Services Management---$55,902
Insurance---$48,606
Travel---$12,205
All Other Expenses---$84
Total Functional Expenses$0$0$0$2,477,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,477,537
Total Expenses per Audited Statements$2,477,537
Total Expenses per Form 990$2,477,537
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$63,143
Security Deposits$47,761
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 cfo 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
2024-07-13
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 383,395. Architecture/space plan 27,410. Professional fees 32,991.”

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, 2023, 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.”

Raw XML AppendixShowing 400 of 431 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/ExpensesSubtotalAmt02477537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01943982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01943982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04939166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03180356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08119522
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-9912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01946300
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, 2023, 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02477537
IRS990ScheduleD/TotalLiabilityAmt0110904
IRS990ScheduleD/TotalRevenuePerForm990Amt01946300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02477537
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1279729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2235259
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt182704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt269653
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt087915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt185364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt218483
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/TotalCompensationRltdOrgsAmt0492888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1483287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2353322
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 CFO 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 383,395. ARCHITECTURE/SPACE PLAN 27,410. PROFESSIONAL FEES 32,991.
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/InvolvedAmt048606
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt016092674
IRS990/TotalAssetsGrp/BOYAmt016499907
IRS990/TotalAssetsGrp/EOYAmt016092674
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0305290
IRS990/TotalLiabilitiesGrp/EOYAmt0439206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016194617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015653468
IRS990/TotalOtherCompensationAmt0338060
IRS990/TotalProgramServiceRevenueAmt01822587
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IRS990/TotalRevenueGrp/ExclusionAmt020552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01925748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01946300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016499907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016092674
IRS990/TotReportableCompRltdOrgAmt0991437
IRS990/TravelGrp/TotalAmt012205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 16TH STREET NW 519
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200363201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,092,674
Liabilities
$439,206
Net assets
$15,653,468
Revenue
$1,946,300
Expenses
$2,477,537
Net income
-$531,237
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