Civic Intelligence

Delaware State Education Association Inc

990 • Fiscal year 2015 • EIN 51-0061551

Sep 01, 2014 to Aug 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.DSEA.ORG

View Organization Page

136 East Water StDover, DE 19901

(302) 734-5834

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$194,861

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,726,692

Up $381,485 (+6.0%) from 2014

Net Assets

Up

$5,575,693

Up $389,036 (+7.5%) from 2014

Liabilities

Down

$1,150,999

Down $7,551 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$5,386,194

Up $346,750 (+6.9%) from 2014

Expenses

Up

$4,997,158

Up $580,064 (+13%) from 2014

Net Income

Down

$389,036

Down $233,314 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,961,532Liabilities 2011: $1,151,684Net Assets 2011: $3,809,8482011Assets 2012: $5,313,629Liabilities 2012: $1,133,529Net Assets 2012: $4,180,1002012Assets 2013: $5,715,824Liabilities 2013: $1,077,350Net Assets 2013: $4,638,4742013Assets 2014: $6,345,207Liabilities 2014: $1,158,550Net Assets 2014: $5,186,6572014Assets 2015: $6,726,692Liabilities 2015: $1,150,999Net Assets 2015: $5,575,6932015Assets 2016: $6,608,329Liabilities 2016: $912,921Net Assets 2016: $5,695,4082016Assets 2017: $6,990,641Liabilities 2017: $1,000,141Net Assets 2017: $5,990,5002017Assets 2018: $7,854,098Liabilities 2018: $1,298,593Net Assets 2018: $6,555,5052018Assets 2019: $8,236,138Liabilities 2019: $1,281,037Net Assets 2019: $6,955,1012019Assets 2020: $9,117,883Liabilities 2020: $1,669,143Net Assets 2020: $7,448,7402020Assets 2021: $9,815,225Liabilities 2021: $1,673,985Net Assets 2021: $8,141,2402021Assets 2022: $10,182,849Liabilities 2022: $1,411,767Net Assets 2022: $8,771,0822022Assets 2023: $10,560,943Liabilities 2023: $1,519,892Net Assets 2023: $9,041,0512023

Highlighted filing

2015

Assets$6,726,692
Liabilities$1,150,999
Net Assets$5,575,693
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,685,613Expenses 2011: $4,692,730Net Income 2011: -$7,1172011Expenses 2012: $4,696,0732012Expenses 2013: $4,508,6872013Revenue 2014: $5,039,444Expenses 2014: $4,417,094Net Income 2014: $622,3502014Revenue 2015: $5,386,194Expenses 2015: $4,997,158Net Income 2015: $389,0362015Revenue 2016: $5,260,090Expenses 2016: $5,140,375Net Income 2016: $119,7152016Revenue 2017: $5,308,805Expenses 2017: $5,013,713Net Income 2017: $295,0922017Revenue 2018: $6,056,271Expenses 2018: $5,491,265Net Income 2018: $565,0062018Revenue 2019: $5,727,561Expenses 2019: $5,327,965Net Income 2019: $399,5962019Revenue 2020: $5,862,657Expenses 2020: $5,369,020Net Income 2020: $493,6372020Revenue 2021: $5,886,540Expenses 2021: $5,194,040Net Income 2021: $692,5002021Revenue 2022: $6,132,000Expenses 2022: $5,502,158Net Income 2022: $629,8422022Revenue 2023: $6,092,305Expenses 2023: $5,822,336Net Income 2023: $269,9692023

Highlighted filing

2015

Revenue$5,386,194
Expenses$4,997,158
Net Income$389,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$5,428,084
Mission and Program Overview

Mission

Advocate for the rights and interests of its members and outstanding public education for all students.

Advocate for the rights and interests of its members and outstanding public education for all students. The mission of dsea is to protect and extend the humane and professional rights of its members and promote excellence in education for the children and youth of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,479,987$3,792,639▲ $312,652
Land, Buildings, and Equipment, Net$2,053,364$2,039,091▼ $14,273
Investments in Publicly Traded Securities$349,521$395,214▲ $45,693
Savings and Temporary Cash Investments$296,009$319,155▲ $23,146
Prepaid Expenses and Deferred Charges$91,417$109,546▲ $18,129
Accounts Receivable$74,909$71,047▼ $3,862
Total Assets$6,345,207$6,726,692▲ $381,485
Liabilities
Accounts Payable and Accrued Expenses$505,815$485,197▼ $20,618
Escrow Account Liability$349,521$395,214▲ $45,693
Mortgage Notes Payable Secured by Investment Property$303,214$270,588▼ $32,626
Total Liabilities$1,158,550$1,150,999▼ $7,551
Net Assets / Fund Balance
Unrestricted Net Assets$5,071,698$5,510,197▲ $438,499
Temporarily Rstr Net Assets$114,959$65,496▼ $49,463
Total Net Assets Fund Balance$5,186,657$5,575,693▲ $389,036
Total Liabilities and Net Assets / Fund Balance$6,345,207$6,726,692▲ $381,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,281$1,306,985$2,624,266
Equipment$163,584$904,221$1,067,805
Land$558,226-$558,226
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TaschnerSecretary/executive DirectorFT$151,575$43,286$194,861
Frederika JennerPresidentFT$132,611$41,862$174,473
Patricia McgonigleEmployeeFT$114,247$46,422$160,669
Judy AndersonEmployeeFT$117,996$38,071$156,067
Deborah StevensEmployeeFT$113,271$40,003$153,274
Valerie HoffmannEmployeeFT$112,355$32,595$144,950
Wendy CannonEmployeeFT$105,466$36,776$142,242
Karen CrouseVice PresidentPT$12,480-$12,480
Domenico ZafforaTreasurerPT$12,406-$12,406
Michael HoffmannNea DirectorPT$12,254-$12,254
Clarence Beauchamp IiExecutive Board Member-$590-$590
Alfreda DeanExecutive Board Member-$548-$548
Amy JohnsonExecutive Board Member-$548-$548
Barbara Macgeorge-sorgExecutive Board Member-$548-$548
Gary DurenExecutive Board Member-$548-$548
Jeannette WiltExecutive Board Member-$548-$548
Steven ByersExecutive Board Member-$548-$548
Michael KempskiExecutive Board Member-$531-$531
Raymond Sockriter JrExecutive Board Member-$531-$531
Pamela IngramExecutive Board Member-$506-$506
Shirin SkovronskiExecutive Board Member-$506-$506
Stephanie IngramExecutive Board Member-$506-$506
Adele JonesExecutive Board Member-$489-$489
David KohanExecutive Board Member-$489-$489
Vicki SeifredExecutive Board Member-$489-$489
Linda BrownExecutive Board Member-$472-$472
Denise WaplesExecutive Board Member-$447-$447
Michael BankExecutive Board Member-$447-$447
Devon ConventryExecutive Board Member-$430-$430
Patricia MurrellExecutive Board Member-$405-$405
Abraham JonesExecutive Board Member-$388-$388
Kathleen CookeExecutive Board Member-$371-$371
Kelley ColeExecutive Board Member-$126-$126
Regina ChristianExecutive Board Member-$118-$118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,380,195
Investment Income
$514
Other Revenue
$5,485
Change in Net Assets
$389,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,386,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,890
Total Revenue per Audited Statements
$5,428,084
Total Revenue per Form 990
$5,386,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,057,839
Other Expenses$604,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,687,679
Benefits to Members---$1,334,868
Other Employee Benefits---$479,458
Current Officers, Directors, Trustees, and Key Employees---$423,876
Pension Plan Contributions---$310,299
Travel---$219,174
Payroll Taxes---$156,527
Occupancy---$135,596
Depreciation Depletion---$109,830
Office Expenses---$27,720
Interest---$14,155
Fees for Services Accounting---$13,750
Other Expenses---$5,716
All Other Expenses---$3,970
Total Functional Expenses$0$0$0$4,997,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,039,048
Expenses per Audited Statements$4,997,158
Total Expenses per Form 990$4,997,158
Expenses Not Reported on Form 990$41,890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,145
Fundraising Direct Expenses$15,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,145$17,145$12,085$5,060
Total Events$17,145$17,145$15,877$1,268
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$70,665

Section 527 Organizations

OrganizationLocationAmount
51-0401552Dover, DE$248,502
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, Section A, Line 6

“The organization is comprised of members who assist in the advocacy for outstanding public education for all students.”

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

“The members have the power to elect the governing body.”

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

“Members have the power to vote on certain decisions of the governing board.”

Form 990, Part VI, Section B, Line 11

“This return was shared in a formal presentation and e-mailed to all executive board members.”

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

“The organization monitors any conflicts of interest on an as needed basis.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the compensation of officers and key employees annually to ensure their reasonableness.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delaware State Education Association Inc
EIN
51-0061551
Phone
3027345834
Address
136 EAST WATER ST, DOVER, DE 19901

Signing Officer

Name
Jeff Taschner
Title
Executive Director
Phone
3027345834
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taschner
Formed
1952
Legal Domicile
De
Voting Board Members
28
Independent Board Members
24
Employees
37
Volunteers
220

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Employees of dsea who have fulfilled the eligibility and enrollment requirements may participate in the deferred compensation plan, which was organized under irc section 457 and administered by various brokerage companies. Under the terms of the plan, participating employees may have a portion of their salaries withheld, subject to limitations imposed by the internal revenue service (irs), and invested in the plan. All taxes are deferred on these contributions and related earnings until the participant terminates from the plan. The cumulative balances are recorded as retirement assets and deferred compensation plan due to participants in the consolidated statements of financial position. Retirement assets consist of mutual funds with readily determinable fair values and are reported at fair value based on quoted market prices.”

PART X, LINE 2:

“In accordance with fasb asc 740-10 the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The federal informational returns of the organization are subject to examination by the irs generally three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reallocation of rental expenses 26,013. Reallocation of fundraising expenses 15,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reallocation of rental expenses 26,013. Reallocation of fundraising expenses 15,877.”

Raw XML AppendixShowing 400 of 765 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/ActivityOrMissionDesc0ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. THE MISSION OF DSEA IS TO PROTECT AND EXTEND THE HUMANE AND PROFESSIONAL RIGHTS OF ITS MEMBERS AND PROMOTE EXCELLENCE IN EDUCATION FOR THE CHILDREN AND YOUTH OF DELAWARE.
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IRS990/Desc0ORGANIZATIONAL DEVELOPMENT - PROVIDES TRAINING WORKSHOPS FOR LOCAL ASSOCIATIONS, LEADERS, AND MEMBERS IN AREAS OF ASSOCIATION AND LEADERSHIP DEVELOPMENT, DEVELOP HANDBOOKS AND OTHER TRAINING MATERIALS INCLUDING NEWSLETTERS AND REPORTS.MEMBER RIGHTS ENFORCEMENT AND COLLABORATIVE BARGAINING/PROBLEM SOLVING - DSEA REPRESENTS APPROXIMATELY 11,400 EDUCATIONAL EMPLOYEES, 70 PUBLIC HEALTH NURSES, AND 1,100 RETIREES IN DELAWARE. DSEA ASSISTS LOCALS IN COLLABORATIVE BARGAINING AND PROBLEM SOLVING. DSEA IS ACTIVE IN THE NEGOTIATIONS OF CONTRACTS, HANDLING GRIEVANCES, AND PROVIDING LEGAL DEFENSE IF NECESSARY.MEMBERSHIP DEVELOPMENT - INCREASES THE STRENGTH OF ASSOCIATION THROUGH INCREASE AND MAINTENANCE OF MEMBERSHIP IN THE ASSOCIATION.COMMUNICATIONS - PROVIDES ONGOING COMMUNICATIONS WITH MEMBERS AND OUTSIDE INDIVIDUALS/GROUPS WHO IMPACT PUBLIC EDUCATION FOSTERING THE UNDERSTANDING OF DSEA'S MISSION, GOALS, AND ACTIVITIES. GOVERNMENT RELATIONS PROGRAM - DEVELOP AND IMPLEMENT PROGRAMS NECESSARY TO ACHIEVE DSEA'S LEGISLATIVE PRIORITIES.RESEARCH PROGRAM - DEVELOPS RESEARCH DATA THAT WILL ASSIST DSEA AND ITS LOCAL ASSOCIATIONS IN ACHIEVING THEIR GOALS AND REPRESENTING THEIR MEMBERS.INSTRUCTIONAL ADVOCACY AND EDUCATIONAL REFORM - ASSISTS DSEA AND LOCAL AFFILIATES IN BEING MAJOR PLAYERS IN THE EDUCATIONAL REFORM EFFORTS ON BOTH A STATE AND LOCAL EFFORT. HUMAN RIGHTS PROGRAM - PROVIDES EXPOSURE TO MEMBERS AND THE PUBLIC OF HUMAN AND CIVIL RIGHTS ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF TASCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE WAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY DUREN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BANK
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IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ABRAHAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KEMPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA MACGEORGE-SORG
IRS990/Form990PartVIISectionAGrp/PersonNm17CLARENCE BEAUCHAMP II
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNETTE WILT
IRS990/Form990PartVIISectionAGrp/PersonNm19DEVON CONVENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRIN SKOVRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ADELE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND SOCKRITER JR
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ALFREDA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm26REGINA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm27VICKI SEIFRED
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLEY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBORAH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm30VALERIE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31WENDY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm32PATRICIA MCGONIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm33JUDY ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21489
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015877
IRS990/FundraisingGrossIncomeAmt017145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05428084
IRS990/GrossRentsGrp/RealAmt027050
IRS990/GroupExemptionNum03377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0DE
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270588
IRS990/NetAssetsOrFundBalancesBOYAmt05186657
IRS990/NetAssetsOrFundBalancesEOYAmt05575693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01037
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01037
IRS990/NetUnrelatedBusTxblIncmAmt0-37179
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,726,692
Liabilities
$1,150,999
Net assets
$5,575,693
Revenue
$5,386,194
Expenses
$4,997,158
Net income
$389,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$1.52$9.04$6.09$5.82$0.27
2022Summary only. Only limited summary data is available for this year.$10.2$1.41$8.77$6.13$5.50$0.63
2021Summary only. Only limited summary data is available for this year.$9.82$1.67$8.14$5.89$5.19$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.67$7.45$5.86$5.37$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.28$6.96$5.73$5.33$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.30$6.56$6.06$5.49$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.00$5.99$5.31$5.01$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.91$5.70$5.26$5.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.73$1.15$5.58$5.39$5.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.35$1.16$5.19$5.04$4.42$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.08$4.64$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.13$4.18$4.70
2011Summary only. Only limited summary data is available for this year.$4.96$1.15$3.81$4.69$4.69$0.01