Civic Intelligence

Indiana State Teachers Association

EIN 35-1148612 • 501(c)5 • Indianapolis, IN

View Organization Page

Profile

Indiana state teachers association (ista) is a professional association whose goals are the continued improvement of educational opportunities for the youth of indiana and to improve the professional status of school employees.

150 W Market St Suite 900Indianapolis, IN 46204-2875

www.ista-in.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-0.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$44,392,731

Up $5,064,508 (+13%) from 2023

Liabilities

Up

$12,601,531

Up $1,177,499 (+10%) from 2023

Net Assets

Up

$31,791,200

Up $3,887,009 (+14%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$22,179,440

Up $1,162,211 (+5.5%) from 2023

Expenses

Down

$19,147,095

Down $671,474 (-3.4%) from 2023

Net Income

Up

$3,032,345

Up $1,833,685 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $9,138,163Liabilities 2010: $19,073,069Net Assets 2010: -$9,934,9062010Assets 2011: $11,394,092Liabilities 2011: $23,971,109Net Assets 2011: -$12,577,0172011Assets 2012: $10,941,404Liabilities 2012: $27,323,906Net Assets 2012: -$16,382,5022012Assets 2013: $13,038,183Liabilities 2013: $26,719,675Net Assets 2013: -$13,681,4922013Assets 2014: $13,814,120Liabilities 2014: $21,781,952Net Assets 2014: -$7,967,8322014Assets 2015: $15,987,433Liabilities 2015: $19,567,971Net Assets 2015: -$3,580,5382015Assets 2016: $18,758,967Liabilities 2016: $17,972,304Net Assets 2016: $786,6632016Assets 2017: $22,022,616Liabilities 2017: $16,689,259Net Assets 2017: $5,333,3572017Assets 2018: $25,704,913Liabilities 2018: $15,477,814Net Assets 2018: $10,227,0992018Assets 2019: $27,972,920Liabilities 2019: $13,758,646Net Assets 2019: $14,214,2742019Assets 2020: $31,201,942Liabilities 2020: $12,568,760Net Assets 2020: $18,633,1822020Assets 2021: $36,647,628Liabilities 2021: $13,421,696Net Assets 2021: $23,225,9322021Assets 2022: $36,026,795Liabilities 2022: $9,906,049Net Assets 2022: $26,120,7462022Assets 2023: $39,328,223Liabilities 2023: $11,424,032Net Assets 2023: $27,904,1912023Assets 2024: $44,392,731Liabilities 2024: $12,601,531Net Assets 2024: $31,791,2002024

Highlighted filing

2024

Assets$44,392,731
Liabilities$12,601,531
Net Assets$31,791,200
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0Expenses 2010: $24,605,0062010Expenses 2011: $28,734,6542011Expenses 2012: $26,345,7082012Expenses 2013: $19,002,1102013Revenue 2014: $23,198,923Expenses 2014: $17,803,482Net Income 2014: $5,395,4412014Revenue 2015: $20,222,181Expenses 2015: $15,578,985Net Income 2015: $4,643,1962015Revenue 2016: $20,126,678Expenses 2016: $15,931,893Net Income 2016: $4,194,7852016Revenue 2017: $20,575,989Expenses 2017: $16,479,285Net Income 2017: $4,096,7042017Revenue 2018: $20,724,151Expenses 2018: $16,091,435Net Income 2018: $4,632,7162018Revenue 2019: $21,445,616Expenses 2019: $17,180,787Net Income 2019: $4,264,8292019Revenue 2020: $20,891,600Expenses 2020: $16,804,322Net Income 2020: $4,087,2782020Revenue 2021: $21,212,278Expenses 2021: $17,081,919Net Income 2021: $4,130,3592021Revenue 2022: $22,473,562Expenses 2022: $17,907,718Net Income 2022: $4,565,8442022Revenue 2023: $21,017,229Expenses 2023: $19,818,569Net Income 2023: $1,198,6602023Revenue 2024: $22,179,440Expenses 2024: $19,147,095Net Income 2024: $3,032,3452024

Highlighted filing

2024

Revenue$22,179,440
Expenses$19,147,095
Net Income$3,032,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,392,731
Liabilities
$12,601,531
Net assets
$31,791,200
Revenue
$22,179,440
Expenses
$19,147,095
Net income
$3,032,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$12.6$31.8$22.2$19.1$3.03
2023Detailed filing. Detailed filing data is available for this year.$39.3$11.4$27.9$21.0$19.8$1.20
2022Detailed filing. Detailed filing data is available for this year.$36.0$9.91$26.1$22.5$17.9$4.57
2021Detailed filing. Detailed filing data is available for this year.$36.6$13.4$23.2$21.2$17.1$4.13
2020Detailed filing. Detailed filing data is available for this year.$31.2$12.6$18.6$20.9$16.8$4.09
2019Detailed filing. Detailed filing data is available for this year.$28.0$13.8$14.2$21.4$17.2$4.26
2018Detailed filing. Detailed filing data is available for this year.$25.7$15.5$10.2$20.7$16.1$4.63
2017Detailed filing. Detailed filing data is available for this year.$22.0$16.7$5.33$20.6$16.5$4.10
2016Detailed filing. Detailed filing data is available for this year.$18.8$18.0$0.79$20.1$15.9$4.19
2015Detailed filing. Detailed filing data is available for this year.$16.0$19.6$3.58$20.2$15.6$4.64
2014Detailed filing. Detailed filing data is available for this year.$13.8$21.8$7.97$23.2$17.8$5.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$26.7$13.7$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$27.3$16.4$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$24.0$12.6$28.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$19.1$9.93$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$25,629,253
Mission and Program Overview

Mission

Indiana state teachers association (ista) is a professional association whose goals are the continued improvement of educational opportunities for the youth of indiana and to improve the professional status of school employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,423,006$19,217,901▲ $1,794,895
Cash and Non-Interest-Bearing Accounts$8,953,996$10,065,833▲ $1,111,837
Savings and Temporary Cash Investments$7,905,051$8,096,880▲ $191,829
Land, Buildings, and Equipment, Net$917,079$916,072▼ $1,007
Prepaid Expenses and Deferred Charges$590,148$484,795▼ $105,353
Accounts Receivable$436,110$439,740▲ $3,630
Total Assets$39,328,223$44,392,731▲ $5,064,508
Other Assets Total$3,102,833$5,171,510▲ $2,068,677
Liabilities
Other Liabilities$8,372,851$9,677,014▲ $1,304,163
Accounts Payable and Accrued Expenses$2,374,784$2,295,799▼ $78,985
Deferred Revenue$676,397$628,718▼ $47,679
Total Liabilities$11,424,032$12,601,531▲ $1,177,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,904,191$31,791,200▲ $3,887,009
Total Net Assets Fund Balance$27,904,191$31,791,200▲ $3,887,009
Total Liabilities and Net Assets / Fund Balance$39,328,223$44,392,731▲ $5,064,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$913,512$1,203,370$2,116,882
Leasehold Improvements$2,560$142,271$144,831
Other Assets Org$5,171,510--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GambillPresidentFT$171,398$126,077$297,475
Corey KernManagerFT$179,660$94,404$274,064
Kim Clements-johnsonManagerFT$179,660$93,817$273,477
Jennifer ClutterCFOFT$176,206$94,186$270,392
Sandra SteeleManagerFT$176,475$79,471$255,946
Jerell BlakeleyManagerFT$159,162$56,948$216,110
Steven BracePsoFT$153,081$37,388$190,469
Sheryl MathisInterim Exec Director (9/2023-5/2024)FT$86,937-$86,937
Doug TaylorFormer Vice PresidentPT$7,050-$7,050
Jennifer LaughlinDirector-$7,050-$7,050

Board Members and Trustees

NameTitle
Jennifer Smith-margrafVice President
Alison ThompsonDirector
Amy MitchellDirector
Anthony DeanDirector
Beverly DoughtyDirector
Charles FosterDirector
Conner McneelyDirector
Dennis SterrettDirector
Jessica FarlowDirector
Kristina ShultzDirector
Lacy HawkinsDirector
Linda LucyDirector
Lisa Lock-mcintyreDirector
Phillip WardDirector
Randall StudtDirector
Rebecca KnightDirector
Rosa VasquezDirector
Shawn HillDirector
Shelby PhelpsDirector
Tiauna WashingtonDirector
Robert StevensDirector (4/27/24-8/31/24)
Shantae FergusonDirector (5/14/24-8/31/24)
Allison AndrewsDirector (7/15/24-8/31/24)
Jessica CollierDirector (7/15/24-8/31/24)
Michelle HaysDirector (7/15/24-8/31/24)
Shane MatlockDirector (7/15/24-8/31/24)
Erick MartinezDirector (8/31/24)
Dewayne RichmondDirector (9/1/23-3/31/24)
Hannah NixDirector (9/1/23-5/31/24)
Nicole HarrisDirector (9/1/23-5/31/24)
Kimberly PattersonDirector (9/1/23-7/14/24)
Paul FarmerDirector (9/1/23-7/14/24)
Raeann WintinDirector (9/1/23-7/14/24)
Teresa CollierDirector (9/1/23-7/14/24)
Tim WhitakerDirector (9/1/23-7/14/24)
Betty Batliner 9123-71424Director (esp)
Charles Ward 71524-83124Director (esp)
Dustin Bailey 9123-71424Director (higher Education
Leslie Marlatt 71524-83124Director (higher Education)
Gianna MirowskiDirector (minority At-larg
Rosiland JacksonDirector (minority At-larg
Shaina Liv LescanoDirector (minority At-larg
Jessica RamirezDirector (nea Board of Director
John Mclaughlin 9123-71424Director (nea Board of Director
Ginger CalhounDirector (retired)
Karen WarbleDirector (retired)
Wafa Safi-hassan 71524-83124Director(nea Board of Director)
Diana ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,579,370
Program Service Revenue
$1,905,797
Investment Income
$1,592,819
Other Revenue
$2,101,454
All Other Contributions
$99,164
Change in Net Assets
$3,032,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,468,266
Other Expenses$7,678,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,479,293
Other Employee Benefits---$2,471,147
All Other Expenses---$1,469,866
Pension Plan Contributions---$1,267,668
Fees for Services Legal---$1,027,349
Occupancy---$774,619
Current Officers, Directors, Trustees, and Key Employees---$667,658
Payroll Taxes---$582,500
Travel---$555,276
Fees for Services Other---$552,653
Information Technology---$459,091
Office Expenses---$429,018
Other Expenses---$415,929
Depreciation Depletion---$265,543
Interest---$147,623
Insurance---$131,732
Fees for Services Accounting---$51,801
Total Functional Expenses$0$0$0$19,147,095
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$5,525,464
Note Payable - Nea$3,433,968
Dues Payable - Nea$646,482
Finance Lease$51,087
Due to Affiliated Entities$20,013
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 6

“Ista has members who voluntarily join and pay dues.”

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

“The ista board of directors is comprised of two members from each district plus representatives from other groups (i.e. Retired, students, etc.) the members from each district are elected by that district.”

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

“The ista representative assembly (ra) is composed of delegates elected by local affiliates. The ra is the legislative body of the association and as such, the assembly formulates policies, approves articles of incorporation and bylaw amendments, conducts the business affairs of the association, and has all other powers and duties specifically provided to it by other articles of incorporation and bylaws.”

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

“The return is reviewed by the treasurer and the board of directors, then the treasurer signs the return for filing.”

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

“Conflict of interest policy is monitored by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the board management personnel committee, a committee of the ista board of directors, and approved by the board of directors. The ista president's salary is determined by ista board policy. Management and management support personnel compensation is determined by the executive director. All other employee compensation is determined by collective bargaining agreements which are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to all ista members and are not generally available to the overall public.”

Filing and Contact Details

Filer

Filer Name
Indiana State Teachers Association
EIN
35-1148612
Phone
3172633400
Address
150 W MARKET ST SUITE 900, INDIANAPOLIS, IN 46204-2875

Signing Officer

Name
Diana Reed Treasurer
Title
Treasurer
Phone
3172633400
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Reed
Formed
1968
Legal Domicile
In
Voting Board Members
38
Independent Board Members
35
Employees
80
Volunteers
10,000

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5342 W VERMONT ST, INDIANAPOLIS, IN 46224
Preparer
John W Keller CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 933 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/AccountsReceivableGrp/EOYAmt0439740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDIANA STATE TEACHERS ASSOCIATION (ISTA) IS A PROFESSIONAL ASSOCIATION WHOSE GOALS ARE THE CONTINUED IMPROVEMENT OF EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF INDIANA AND TO IMPROVE THE PROFESSIONAL STATUS OF SCHOOL EMPLOYEES.
IRS990/AllOtherContributionsAmt099164
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IRS990/Desc0ISTA HAS NEARLY 40,000 MEMBERS STATE WIDE. ISTA PROVIDES PROFESSIONAL ASSISTANCE AND TECHNICAL SUPPORT FOR LOCAL BARGAINING TEAMS, EXPERT LEGAL ADVICE AND REPRESENTATION AND QUALITY PROFESSIONAL DEVELOPMENT AT LITTLE OR NO COST. ISTA'S INFLUENCE IS RECOGNIZED IN THE GENERAL ASSEMBLY AND IN STATE EDUCATION POLICY MAKING. ISTA HAS OBTAINED LANDMARK GAINS FOR HOOSIER EDUCATORS, INCLUDING COLLECTIVE BARGAINING, EARLY RETIREMENT, PREGNANCY LAW LEAVE AND PROTECTION FOR SCHOOL EMPLOYEES AGAINST ASSAULT.
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