Civic Intelligence

Nebraska State Education Association

990 • Fiscal year 2014 • EIN 47-0358863

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

605 S 14th StreetSuite68508

(402) 475-7611

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-2.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$184,048

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Flat

$11,595,644

Flat from 2014

Net Assets

Flat

$5,158,225

Flat from 2014

Liabilities

Flat

$6,437,419

Flat from 2014

Revenue

Flat

$9,179,496

Flat from 2014

Expenses

Flat

$9,425,806

Flat from 2014

Net Income

Flat

-$246,310

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,878,655Liabilities 2011: $5,674,981Net Assets 2011: $4,203,6742011Assets 2012: $10,779,592Liabilities 2012: $6,076,994Net Assets 2012: $4,702,5982012Assets 2013: $11,264,846Liabilities 2013: $6,034,296Net Assets 2013: $5,230,5502013Assets 2014: $11,595,644Liabilities 2014: $6,437,419Net Assets 2014: $5,158,2252014Assets 2014: $11,595,644Liabilities 2014: $6,437,419Net Assets 2014: $5,158,2252014Assets 2015: $10,830,123Liabilities 2015: $5,728,005Net Assets 2015: $5,102,1182015Assets 2016: $11,157,059Liabilities 2016: $5,750,690Net Assets 2016: $5,406,3692016Assets 2017: $11,684,555Liabilities 2017: $5,679,104Net Assets 2017: $6,005,4512017Assets 2018: $12,375,275Liabilities 2018: $5,736,119Net Assets 2018: $6,639,1562018Assets 2019: $12,389,484Liabilities 2019: $5,642,757Net Assets 2019: $6,746,7272019Assets 2020: $13,346,034Liabilities 2020: $5,549,688Net Assets 2020: $7,796,3462020Assets 2021: $14,840,842Liabilities 2021: $5,098,628Net Assets 2021: $9,742,2142021Assets 2022: $14,228,436Liabilities 2022: $4,627,042Net Assets 2022: $9,601,3942022Assets 2023: $14,455,462Liabilities 2023: $3,988,614Net Assets 2023: $10,466,8482023

Highlighted filing

2014

Assets$11,595,644
Liabilities$6,437,419
Net Assets$5,158,225

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,130,919Expenses 2011: $8,654,411Net Income 2011: $476,5082011Expenses 2012: $8,701,3872012Expenses 2013: $9,059,2962013Revenue 2014: $9,179,496Expenses 2014: $9,425,806Net Income 2014: -$246,3102014Revenue 2014: $9,179,496Expenses 2014: $9,425,806Net Income 2014: -$246,3102014Revenue 2015: $9,338,835Expenses 2015: $9,007,169Net Income 2015: $331,6662015Revenue 2016: $9,107,219Expenses 2016: $8,844,543Net Income 2016: $262,6762016Revenue 2017: $9,307,538Expenses 2017: $9,054,869Net Income 2017: $252,6692017Revenue 2018: $9,603,540Expenses 2018: $9,075,619Net Income 2018: $527,9212018Revenue 2019: $9,788,256Expenses 2019: $9,470,680Net Income 2019: $317,5762019Revenue 2020: $9,947,809Expenses 2020: $9,355,355Net Income 2020: $592,4542020Revenue 2021: $11,685,881Expenses 2021: $9,592,635Net Income 2021: $2,093,2462021Revenue 2022: $9,574,270Expenses 2022: $8,810,170Net Income 2022: $764,1002022Revenue 2023: $9,896,077Expenses 2023: $9,265,300Net Income 2023: $630,7772023

Highlighted filing

2014

Revenue$9,179,496
Expenses$9,425,806
Net Income-$246,310
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,219,674
Mission and Program Overview

Mission

The mission of the nebraska state education association is to advocate for all education professionals, emplowering them to provide an excellent public education for every student.

The mission of the nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,342,784$3,788,906▼ $553,878
Land, Buildings, and Equipment, Net$3,815,546$3,691,849▼ $123,697
Investments in Publicly Traded Securities$2,297,440$3,269,610▲ $972,170
Cash and Non-Interest-Bearing Accounts$544,715$580,002▲ $35,287
Accounts Receivable$228,175$225,714▼ $2,461
Prepaid Expenses and Deferred Charges$18,309$21,065▲ $2,756
Investments Other Securities$13,618$15,607▲ $1,989
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,264,846$11,595,644▲ $330,798
Other Assets Total$4,259$2,891▼ $1,368
Liabilities
Other Liabilities$5,036,209$5,340,251▲ $304,042
Deferred Revenue$586,000$589,140▲ $3,140
Accounts Payable and Accrued Expenses$360,292$471,423▲ $111,131
Mortgage Notes Payable Secured by Investment Property$51,795$36,605▼ $15,190
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,034,296$6,437,419▲ $403,123
Net Assets / Fund Balance
Unrestricted Net Assets$5,230,550$5,158,225▼ $72,325
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,230,550$5,158,225▼ $72,325
Total Liabilities and Net Assets / Fund Balance$11,264,846$11,595,644▲ $330,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,308,212$1,225,403$4,533,615
Other Land Buildings$229,756$625,329$855,085
Land$136,127-$136,127
Equipment$17,754$1,614$19,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig R ChristiansenExecutive DirectorFT$134,486$49,562$184,048
Neal ClayburnAssoc Exec.directorFT$129,661$52,628$182,289
Walter ScatesUniserv DirectorFT$122,599$49,611$172,210
Sheri JablonskiComptrollerFT$123,947$48,117$172,064
Jay SearsProgram DirectorFT$121,419$47,879$169,298
Gary OsbornUniserv DirectorFT$121,419$44,924$166,343
Ron GoldensteinUniserv DirectorFT$122,467$42,153$164,620
Nancy FultonPresidentFT$104,758$38,318$143,076

Board Members and Trustees

NameTitle
Leann WidhalmVice President
Alan BoneDirector
Daniel RossDirector
David ShraderDirector
Deb GnuseDirector
Deb RasmussenDirector
Dennis BattermanDirector
Doug SheppardDirector
Gordon PeeksDirector
Janis ElliottDirector
Jen YoderDirector
Linda FreyeDirector
Maddie FennellDirector
Marsha EdquistDirector
Marylouise LehmanDirector
Pat MclaughlinDirector
Paul SchulteDirector
Tiffany HesseDirector
Jenni BensonExec Committee
John HeinemanExec Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Norby Wade AttorneysLegal Services-$760,131
Revenue and Support

Revenue Composition

Contributions and Grants
$7,718,037
Program Service Revenue
$1,175,423
Investment Income
$153,626
Other Revenue
$132,410
Change in Net Assets
$-246,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,443,591
Other Expenses$2,726,029
Grants and Similar Amounts Paid$256,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,200,239
Fees for Services Legal---$809,038
Other Employee Benefits---$765,742
Pension Plan Contributions---$685,372
All Other Expenses---$663,413
Current Officers, Directors, Trustees, and Key Employees---$507,079
Payroll Taxes---$285,159
Grants to Domestic Orgs---$256,186
Travel---$230,411
Depreciation Depletion---$205,812
Interest---$188,222
Occupancy---$119,058
Other Expenses---$65,962
Conferences and Meetings---$46,612
Insurance---$34,648
Fees for Services Lobbying---$33,826
Fees for Services Accounting---$26,350
Advertising---$64
Total Functional Expenses$0$0$0$9,425,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0465895-501(c)5Operating Expenses$223,408
47-0259854-501(c)6Operating Expenses$32,778
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$93,534
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Placement Bond$2,942,071
Accrued Severence Pay$2,243,396
Current Maturities of L-T Debt$139,177
Deferred Compensation$15,607
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 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, Question 6

Nsea has active members, retired members and student members.

Form 990, Part VI, Question 7A

Active members of the association elect the board of directors and their officers by one person each having one vote.

Form 990, Part VI, Question 7B

Decisions of the governing body subject to approval include when any member is elected as a delegate to the annual assembly.

Form 990, Part VI, Question 11B

The form 990 is distributed to all board members at a regularly scheduled board meeting for their review. Based on the board's discussion, changes are made to the tax return prior to filing.

Form 990, Part VI, Question 12C

The nsea president and executive director are made aware of all potential conflicts and address the conflicts and notify the board when appropriate.

Form 990, Part VI, Question 15A

The executive director's compensation is reviewed by the board of directors on an annual basis. The board uses compensation survey data from similar organizations in other states to help set the compensation level for the organization's management level employees.

Form 990, Part VI, Question 15B

Key employees' compensation is reviewed by the board of directors on an annual basis. The board uses compensation survey data from similar organizations in other states to help set the compensation level for the organization's management level employees.

Filing and Contact Details

Filer

EIN
47-0358863
In Care Of
% SHERI JABLONSKI
Phone
4024757611

Signing Officer

Name
Craig Chritiansen
Title
Executive Director
Phone
4024757611
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig R Christiansen Executi
Formed
1867
Voting Board Members
21
Independent Board Members
20
Employees
49

Preparer

Preparer
Kristin Tynon
Phone
4024757611
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

All other expenses dues & subscriptions 21,189 employee reimbursement 62,257 workers compensation 28,468 training 28,640 program expenses 24,407 materials 50,331 miscellaneous 4,391 memberships 1,000 parent involvement program 5,000 create a skill base 1,504 supplies 56,185 academic associations 1,324 mentor teacher program 13,003 telephone 15,107 nea representative assembly 45,938 retirement & sch. Committee 1,791 allocation to districts 49,816 employee assistance 1,225 financial services 12,689 use taxes 573 copying costs 16,831 computer expense 33,441 promotion 56,615 annual meeting 44,578 postage & shipping 12,183 web ex lease 7,735 equip rental & maintenance 20,223 directors' expense 46,969 --------- total other expenses 663,413

Form 990, Part IV, Question 19

Documents are available upon request

Raw XML AppendixShowing 400 of 823 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/Form990PartVIISectionAGrp/PersonNm7JEN YODER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC EXEC.DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27UNISERV DIRECTOR
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/MissionDesc0THE MISSION OF THE NEBRASKA STATE EDUCATION ASSOCIATION IS TO ADVOCATE FOR ALL EDUCATION PROFESSIONALS, EMPOWERING THEM TO PROVIDE AN EXCELLENT PUBLIC EDUCATION FOR EVERY STUDENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$3.99$10.5$9.90$9.27$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.63$9.60$9.57$8.81$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.10$9.74$11.7$9.59$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.55$7.80$9.95$9.36$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.64$6.75$9.79$9.47$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.74$6.64$9.60$9.08$0.53
2017Summary only. Only limited summary data is available for this year.$11.7$5.68$6.01$9.31$9.05$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.75$5.41$9.11$8.84$0.26
2015Summary only. Only limited summary data is available for this year.$10.8$5.73$5.10$9.34$9.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.44$5.16$9.18$9.43$0.25
2014Summary only. Only limited summary data is available for this year.$11.6$6.44$5.16$9.18$9.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.03$5.23$9.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.08$4.70$8.70
2011Summary only. Only limited summary data is available for this year.$9.88$5.67$4.20$9.13$8.65$0.48