Civic Intelligence

National Art Education Foundation

990 • Fiscal year 2021 • EIN 52-0516541

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization Profilewww.arteducators.org/naef
901 Prince StreetAlexandria, VA 22314

(703) 860-8000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$246,823

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 99.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,593,008

Up $369,374 (+17%) from 2020

Net Assets

Up

$2,536,448

Up $368,937 (+17%) from 2020

Liabilities

Up

$56,560

Up $437 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$248,970

Up $86,622 (+53%) from 2020

Expenses

Up

$213,983

Up $12,912 (+6.4%) from 2020

Net Income

Up

$34,987

Up $73,710 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,516,870Liabilities 2011: $39,563Net Assets 2011: $2,477,3072011Assets 2012: $2,355,686Liabilities 2012: $56,070Net Assets 2012: $2,299,6162012Assets 2013: $2,471,417Liabilities 2013: $31,234Net Assets 2013: $2,440,1832013Assets 2014: $2,704,293Liabilities 2014: $43,910Net Assets 2014: $2,660,3832014Assets 2015: $2,609,552Liabilities 2015: $44,457Net Assets 2015: $2,565,0952015Assets 2016: $2,321,153Liabilities 2016: $48,322Net Assets 2016: $2,272,8312016Assets 2017: $2,430,162Liabilities 2017: $37,900Net Assets 2017: $2,392,2622017Assets 2018: $2,477,255Liabilities 2018: $39,570Net Assets 2018: $2,437,6852018Assets 2019: $2,416,793Liabilities 2019: $80,497Net Assets 2019: $2,336,2962019Assets 2020: $2,223,634Liabilities 2020: $56,123Net Assets 2020: $2,167,5112020Assets 2021: $2,593,008Liabilities 2021: $56,560Net Assets 2021: $2,536,4482021Assets 2022: $1,975,018Liabilities 2022: $65,403Net Assets 2022: $1,909,6152022Assets 2023: $2,150,214Liabilities 2023: $62,785Net Assets 2023: $2,087,4292023Assets 2024: $2,322,434Liabilities 2024: $128,117Net Assets 2024: $2,194,3172024

Highlighted filing

2021

Assets$2,593,008
Liabilities$56,560
Net Assets$2,536,448
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $108,6732011Expenses 2012: $147,1942012Expenses 2013: $152,4912013Revenue 2014: $295,468Expenses 2014: $178,031Net Income 2014: $117,4372014Revenue 2015: $275,910Expenses 2015: $175,167Net Income 2015: $100,7432015Revenue 2016: -$69,559Expenses 2016: $217,346Net Income 2016: -$286,9052016Revenue 2017: $150,746Expenses 2017: $177,215Net Income 2017: -$26,4692017Revenue 2018: $194,945Expenses 2018: $178,773Net Income 2018: $16,1722018Revenue 2019: $138,571Expenses 2019: $229,163Net Income 2019: -$90,5922019Revenue 2020: $162,348Expenses 2020: $201,071Net Income 2020: -$38,7232020Revenue 2021: $248,970Expenses 2021: $213,983Net Income 2021: $34,9872021Revenue 2022: $156,826Expenses 2022: $261,352Net Income 2022: -$104,5262022Revenue 2023: $168,143Expenses 2023: $150,314Net Income 2023: $17,8292023Revenue 2024: $67,092Expenses 2024: $154,984Net Income 2024: -$87,8922024

Highlighted filing

2021

Revenue$248,970
Expenses$213,983
Net Income$34,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$985,789
Mission and Program Overview

Mission

The National Art Education Foundation (NAEF) invests in innovative initiatives to support instructional practice, research, and leadership in visual arts education.

To receive, administer and disburse funds, property and gifts exclusively for grants for art education programs and research in the field of art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,124,648$2,520,960▲ $396,312
Cash and Non-Interest-Bearing Accounts$98,986$72,048▼ $26,938
Total Assets$2,223,634$2,593,008▲ $369,374
Liabilities
Grants Payable$56,123$55,571▼ $552
Accounts Payable and Accrued Expenses-$989-
Total Liabilities$56,123$56,560▲ $437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,197,991$2,525,854▲ $327,863
Net Assets Without Donor Restrictions$-30,480$10,594▲ $41,074
Total Net Assets Fund Balance$2,167,511$2,536,448▲ $368,937
Total Liabilities and Net Assets / Fund Balance$2,223,634$2,593,008▲ $369,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,197,991-▲ $493,507$165,644$2,525,854
2019$2,270,997-▲ $123,036$196,042$2,197,991
2018$2,318,476$1,000▲ $109,454$157,933$2,270,997
2017$2,322,277-▲ $142,520$146,321$2,318,476
2016$2,234,434-▲ $239,426$151,583$2,322,277
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Diane ScullyChair
Doug BlandyPast Chair
F Robert SabolVice Chair
Cris GuenterTrustee
Debra PylypiwTrustee
Frank JuarezTrustee
James WellsTrustee
Karen Lee CarrollTrustee
Kim Huyler DefibaughTrustee
Linda KielingTrustee
Samantha MelvinTrustee
Charles A QualleyLife Trustee
Nancy MacGregorLife Trustee
Robert CurtisLife Trustee
Kathryn HillyerPast Pres NAEA
Mario RosseroSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,705
Program Service Revenue
$0
Investment Income
$235,265
Other Revenue
$0
All Other Contributions
$13,705
Change in Net Assets
$34,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,268
Revenue Not Reported on Financial Statements
$15,702
Revenue Not Reported on Form 990
$372,342
Total Revenue per Audited Statements
$605,610
Total Revenue per Form 990
$248,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,571
Other Expenses$88,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Grants to Domestic Individuals$55,571--$55,571
Other Expenses$54,000--$54,000
Fees for Service Investment Mgmnt Fees-$15,702-$15,702
Fees for Services Other-$9,202-$9,202
Office Expenses-$4,762-$4,762
Conferences and Meetings-$3,757-$3,757
Insurance-$989-$989
Total Functional Expenses$179,571$34,412$0$213,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,673
Total Expenses per Form 990$213,983
Expenses per Audited Statements$198,281
Expenses Not Reported on Form 990$38,392
Expenses Not Reported on Financial Statements$15,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Art Education AssociationAlexandria, VA501(c)(3)In support of special programs.$70,000
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
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“National Art Education Association (related organization) provides staff support to NAEF.”

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

“A draft 990 is sent to Board of Trustees for review and approval prior to filing.”

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

“Each trustee is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect NAEF's best interests.”

Form 990, Part VI, Section B, line 15

“NAEF does not have any compensated employees, trustees or officers. For any listed in Part VII who received compensation from related organizations, such compensation is determined and approved in accordance with the separate policy of the related organization.”

Form 990, Part VI, Section C, line 18

“NAEF makes its Form 1023 available upon request. NAEF makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar.”

Form 990, Part VI, Section C, line 19

“NAEF makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on the discretion of management.”

Filing and Contact Details

Filer

Filer Name
National Art Education Foundation
EIN
52-0516541
Phone
7038608000
Address
901 Prince Street, Alexandria, VA 22314

Signing Officer

Name
Mario Rossero
Title
Secretary/Treasurer
Phone
7038608000
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Rossero
Formed
1985
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Grant forfeitures 12,900.”

Form 990, Part XII, Line 2C:

“The NAEF Board of Trustees is responsible for the oversight of the audit. NAEA's Executive and Finance committees are responsible for selecting the independent accountant, with input from the NEAF Board of Trustees. This process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“NAEF's endowments consist of five funds to further educational and research purposes for art education. They consist of the Teacher Incentive Grant program, NAEA Research Grant fund, Mary McMullen Art Education fund, The Ruth Halvorsen Professional Development fund and The SHIP Grant fund.”

Part X, Line 2:

“Management evaluated the Foundation's tax positions and concluded that its financial statements do not contain any uncertain tax positions.”

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IRS990/InsuranceGrp/TotalAmt0989
IRS990/InvestmentIncomeGrp/ExclusionAmt076279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02124648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02520960
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0736819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To receive, administer and disburse funds, property and gifts exclusively for grants for art education programs and research in the field of art education. NAEF funding supports a wide variety of professional activities, including promotion of art education as an integral part of the curriculum; establishment and/or improvement of art instruction in public and private K-16 schools; promotion of the teaching of art through activities related to the instructional process, curriculum, student learning, student assessment, classroom behavior, management, or discipline; purchase of art equipment and/or instructional resources; and research in art education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02167511
IRS990/NetAssetsOrFundBalancesEOYAmt02536448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010594
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04762
IRS990/OfficeExpensesGrp/TotalAmt04762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012900
IRS990/OtherExpensesGrp/Desc0Grant development
IRS990/OtherExpensesGrp/ProgramServicesAmt054000
IRS990/OtherExpensesGrp/TotalAmt054000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mario Rossero
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116123
IRS990/PYInvestmentIncomeAmt0141739
IRS990/PYOtherExpensesAmt084948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A majority of the Foundation's Trustees during the tax year were not also a majority of the Trustees of its supported organization during the year. However, control of the Foundation was vested in the same persons that controlled the supported organization. The Past President of the supported organization served as a Foundation Trustee. All other voting classes of Foundation Trustees are elected from the voting membership of the supported organization, which also elects the governing body of the supported organization. Therefore, the Foundation has satisfied the Type II relationship test, as the membership of the supported organization had control over both the Foundation and its supported organization during the tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520816541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Art Education Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt070000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02197991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02525854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0493507
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0165644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02270997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02197991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0196042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02318476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02270997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0157933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02322277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02318476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0146321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02234434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02322277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0151583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038392
IRS990ScheduleD/DonatedServicesUseFcltsAmt038392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt038392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015702
IRS990ScheduleD/ExpensesSubtotalAmt0198281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015702
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321050
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73710
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt012900
IRS990ScheduleD/RevenueNotReportedAmt0372342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015702
IRS990ScheduleD/RevenueSubtotalAmt0233268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAEF's endowments consist of five funds to further educational and research purposes for art education. They consist of the Teacher Incentive Grant program, NAEA Research Grant fund, Mary McMullen Art Education fund, The Ruth Halvorsen Professional Development fund and The SHIP Grant fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management evaluated the Foundation's tax positions and concluded that its financial statements do not contain any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0213983
IRS990ScheduleD/TotalRevenuePerForm990Amt0248970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt240656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ruth Halvorsen Professional Development Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHIP Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NAEF Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3McMullan Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0In support of special programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Art Education Association
IRS990ScheduleI/RecipientTable/RecipientEIN0520816541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 Prince Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grantees are required to submit a report on their project within 30 days of completion of the project or by July 30 of the fiscal year when they receive the award. Grantees are sent a reminder notice by email in early July. The reports are to include a budget breakdown in accordance with the budget presented in the original proposal. All reports are due July 30 unless the recipient needs an extension, which is generally approved if there is a reasonable need for an extension. Any extensions are reviewed with the NAEF chair.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,008
Liabilities
$56,560
Net assets
$2,536,448
Revenue
$248,970
Expenses
$213,983
Net income
$34,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$0.07$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.16$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.54$0.25$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.19$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.30$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.06$2.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.11