Civic Intelligence

Montgomery County Education Association

990 • Fiscal year 2018 • EIN 52-0659775

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

12 Taft Court No 200Rockville, MD 20850

(301) 294-6232

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.55x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$188,311

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,685,781

Up $351,534 (+5.5%) from 2017

Net Assets

Up

$3,026,349

Up $494,078 (+20%) from 2017

Liabilities

Down

$3,659,432

Down $142,544 (-3.7%) from 2017

Revenue

Up

$3,397,991

Up $309,583 (+10%) from 2017

Expenses

Up

$2,903,913

Up $295,806 (+11%) from 2017

Net Income

Up

$494,078

Up $13,777 (+2.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,959,970Liabilities 2010: $6,262,758Net Assets 2010: $697,2122010Assets 2011: $6,351,556Liabilities 2011: $5,546,010Net Assets 2011: $805,5462011Assets 2012: $6,204,947Liabilities 2012: $5,128,675Net Assets 2012: $1,076,2722012Assets 2013: $6,116,132Liabilities 2013: $4,943,060Net Assets 2013: $1,173,0722013Assets 2014: $6,161,464Liabilities 2014: $4,781,743Net Assets 2014: $1,379,7212014Assets 2015: $6,102,815Liabilities 2015: $4,379,068Net Assets 2015: $1,723,7472015Assets 2016: $6,206,900Liabilities 2016: $4,154,930Net Assets 2016: $2,051,9702016Assets 2017: $6,334,247Liabilities 2017: $3,801,976Net Assets 2017: $2,532,2712017Assets 2018: $6,685,781Liabilities 2018: $3,659,432Net Assets 2018: $3,026,3492018Assets 2019: $6,887,294Liabilities 2019: $3,500,587Net Assets 2019: $3,386,7072019Assets 2020: $6,726,213Liabilities 2020: $3,324,102Net Assets 2020: $3,402,1112020Assets 2021: $7,023,069Liabilities 2021: $3,414,375Net Assets 2021: $3,608,6942021Assets 2022: $8,415,398Liabilities 2022: $3,346,458Net Assets 2022: $5,068,9402022Assets 2023: $8,990,948Liabilities 2023: $3,386,447Net Assets 2023: $5,604,5012023Assets 2024: $9,402,794Liabilities 2024: $2,956,471Net Assets 2024: $6,446,3232024

Highlighted filing

2018

Assets$6,685,781
Liabilities$3,659,432
Net Assets$3,026,349

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,614,8452010Expenses 2011: $2,599,7032011Expenses 2012: $2,461,6582012Expenses 2013: $2,720,8812013Revenue 2014: $2,919,506Expenses 2014: $2,712,857Net Income 2014: $206,6492014Revenue 2015: $3,134,797Expenses 2015: $2,790,771Net Income 2015: $344,0262015Revenue 2016: $3,054,203Expenses 2016: $2,725,980Net Income 2016: $328,2232016Revenue 2017: $3,088,408Expenses 2017: $2,608,107Net Income 2017: $480,3012017Revenue 2018: $3,397,991Expenses 2018: $2,903,913Net Income 2018: $494,0782018Revenue 2019: $3,704,823Expenses 2019: $3,344,465Net Income 2019: $360,3582019Revenue 2020: $3,654,972Expenses 2020: $3,639,568Net Income 2020: $15,4042020Revenue 2021: $3,822,230Expenses 2021: $3,615,647Net Income 2021: $206,5832021Revenue 2022: $6,560,275Expenses 2022: $5,131,399Net Income 2022: $1,428,8762022Revenue 2023: $6,732,475Expenses 2023: $6,196,914Net Income 2023: $535,5612023Revenue 2024: $7,013,603Expenses 2024: $6,082,648Net Income 2024: $930,9552024

Highlighted filing

2018

Revenue$3,397,991
Expenses$2,903,913
Net Income$494,078
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,530,684
Mission and Program Overview

Mission

To promote the general welfare and professional interest of the mcea members and improve the quality of education they provide to the students of mcps.

To promote the general welfare & professional interest of the educators in montgomery county, md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,256,399$5,130,006▼ $126,393
Savings and Temporary Cash Investments$743,441$1,348,087▲ $604,646
Prepaid Expenses and Deferred Charges$94,223$150,335▲ $56,112
Accounts Receivable$20,030$47,188▲ $27,158
Pledges and Grants Receivable$9,000$10,000▲ $1,000
Cash and Non-Interest-Bearing Accounts$165$165→ $0
Total Assets$6,334,247$6,685,781▲ $351,534
Other Assets Total$210,989$0▼ $210,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,415,121$3,217,797▼ $197,324
Accounts Payable and Accrued Expenses$97,454$193,954▲ $96,500
Other Liabilities$177,056$163,554▼ $13,502
Deferred Revenue$112,345$84,127▼ $28,218
Total Liabilities$3,801,976$3,659,432▼ $142,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,532,271$3,026,349▲ $494,078
Total Net Assets Fund Balance$2,532,271$3,026,349▲ $494,078
Total Liabilities and Net Assets / Fund Balance$6,334,247$6,685,781▲ $351,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,529,360$1,324,115$5,853,475
Land$583,411-$583,411
Other Land Buildings$17,235$564,782$582,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Carroll-fisherExecutive DirectorFT$150,537$40,174$190,711
Diana White-pettisDirector of OperationsFT$125,560$31,863$157,423
Kim-shawn GaryUniserv DirectorFT$101,249$22,183$123,432
Lisa MarkussenUniserv DirectorFT$100,341$16,055$116,396
Heather HunterTreasurer-$1,500-$1,500
Lauren MoskowitzSecretary-$1,500-$1,500

Board Members and Trustees

NameTitle
Christopher LloydPresident
Jennifer Martin1st Vice President
Douglas Prouty2nd Vice President
Brian DonlonDirector
Chad WilsonDirector
Cindy LottoDirector
David AirozoDirector
Jaime HayerDirector
Josh HalprenDirector
Justin FauntroyDirector
Liz JonesDirector
Nikki WoodwardDirector
Phyllis Parks RobinsonDirector
Susan LoftusDirector
Valerie CollDirector
Dionna RicksDirector Until 06/2018
Glenn MillerDirector Until 06/2018
Don MilnerDirector Until 09/2017
Henoch HailuDirector Until 09/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,307,333
Investment Income
$-402
Other Revenue
$91,060
Change in Net Assets
$494,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,684
Revenue Not Reported on Financial Statements
$-132,693
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-132,693
Total Revenue per Audited Statements
$3,530,684
Total Revenue per Form 990
$3,397,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,154
Other Expenses$877,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,146,087
Current Officers, Directors, Trustees, and Key Employees---$360,276
Other Employee Benefits---$265,569
Depreciation Depletion---$163,521
Pension Plan Contributions---$150,495
Occupancy---$145,930
Interest---$142,857
Payroll Taxes---$103,727
Fees for Services Other---$63,901
Office Expenses---$63,538
Fees for Services Accounting---$34,789
Advertising---$26,855
Information Technology---$23,554
Conferences and Meetings---$21,743
Insurance---$9,549
Travel---$8,996
Other Expenses---$1,500
All Other Expenses---$-130,276
Total Functional Expenses$0$0$0$2,903,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,036,606
Expenses per Audited Statements$2,903,913
Total Expenses per Form 990$2,903,913
Expenses Not Reported on Form 990$132,693
Expenses Not Reported on Financial Statements$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
Retirement Health Benefits Liability$160,706
Tenant Security Deposit$2,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the association consists of non-supervisory, certificated personnel, substitute teachers, and home and hospital teachers.

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

The process on how officers and board members are elected is carried out in accordance to by-laws of the association and is as follows: the credentials and elections committee shall prepare an annual calendar of elections and develop guidelines for the nomination and election of officers, directors, representatives to the local assembly, members of the councils on teaching and learning, msea and nea assemblies. Such guidelines shall be presented to the representative assembly for review and adoption no later than november. These guidelines include, but not limited to the following: a. Provisions for open nominations by individual members; b. Provisions for the distribution and the collection of nomination forms; c. Provisions for the publication of nominations in an official publication of the association; d. Provisions for secret ballot election by the membership; e. Provisions for the distribution, collection and tally of the ballots; f. Provision for the election of officers first, then the election of directors; g. Provision that the president, first vice-president, secretary, and treasurer be elected by a majority vote. One half of the director-at-large positions shall be elected each year. The candidates receiving the greatest number of votes shall be elected to the number of positions being filled.

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

The preliminary annual budget projections prepared by director of operations, executive director, and the board of directors are presented to the association's representative assembly for discussion at the ra may meeting and voted on for final approval at the ra's final meeting of the school year. The right to ratify the contract between mcea and mcps shall be by a vote of the active members.

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

The form 990 will be reviewed by the executive director, director of operations and the president for accuracy. If no changes are needed, the external accounting firm that prepares the form 990 is notified. When the final copy is prepared, the president will sign it and then it is sent directly to the irs.

Form 990, Part VI, Section B, Line 15A

The executive director's annual salary is indexed at 22.6% above the top stop on the pso (professional staff organization) contract.

Form 990, Part VI, Section C, Line 19

Our governing documents, policies, and financial statements are not made available to the general public. However, they are made available to members of our representative assembly for the same period of disclosure as set forth in section 6104(d).

Form 990, Part I, Part VI, and Part VII - Board Count

A total of eighteen persons served on the board of directors during the fiscal year. Those eighteen are shown in part vii of form 990. As of august 31, 2017 there were a total of seventeen voting board members serving the organization as disclosed in part vi, lines 1a & 1b, and part i, lines 3 & 4.

Filing and Contact Details

Filer

Filer Name
Montgomery County Education Association
EIN
52-0659775
Phone
3012946232
Address
12 TAFT COURT NO 200, ROCKVILLE, MD 20850

Signing Officer

Name
Jennifer Martin
Title
Vice-president
Phone
3012946232
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lloyd
Formed
1954
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
21

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BOULEVARD SUITE, 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income taxes under section 501(c)(5) of the internal revenue code (the code). The association is subject to taxation on net unrelated business income. During the tax years ended august 31, 2018 and 2017, the association has no net unrelated business income. The llc is a single-member llc, and as such, is a disregarded entity for federal income tax purposes pursuant to section 7701 of the code. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on part viii, line 6b -131,450. Loss on disposal reported on part vii, line 7c -1,243.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii, line 6b 131,450. Loss on disposal reported on part vii, line 7c 1,243.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 09/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL 09/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24UNISERV DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03530684
IRS990/GrossRentsGrp/RealAmt0121742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023554
IRS990/InsuranceGrp/TotalAmt09549
IRS990/InterestGrp/TotalAmt0142857
IRS990/InvestmentIncomeGrp/ExclusionAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01888897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05256399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05130006
IRS990/LandBldgEquipCostOrOtherBssAmt07018903
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01243
IRS990/LessRentalExpensesGrp/RealAmt0131450
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE AND PROFESSIONAL INTEREST OF THE MCEA MEMBERS AND IMPROVE THE QUALITY OF EDUCATION THEY PROVIDE TO THE STUDENTS OF MCPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03415121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03217797
IRS990/NetAssetsOrFundBalancesBOYAmt02532271
IRS990/NetAssetsOrFundBalancesEOYAmt03026349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1243
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9708
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16167
IRS990/NetUnrelatedBusTxblIncmAmt0-4374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0145930
IRS990/OfficeExpensesGrp/TotalAmt063538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210989
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265569
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP RELATIONS
IRS990/OtherExpensesGrp/Desc1REPRESENTATION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1144971
IRS990/OtherExpensesGrp/TotalAmt21571
IRS990/OtherExpensesGrp/TotalAmt31500
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PayrollTaxesGrp/TotalAmt0103727
IRS990/PensionPlanContributionsGrp/TotalAmt0150495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150335
IRS990/PrincipalOfficerNm0CHRIS LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1UNISERV/NEA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02829048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478285
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATED FOR THE COLLECTIVE INTERESTS OF OUR MEMBERS WITH THE SCHOOL ADMINISTRATION AND THE SCHOOL BOARD, OVER ISSUES OF SCHOOL BUDGET, POLICIES, AND IMPLEMENTATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEGOTIATED A COLLECTIVE BARGAINING AGREEMENT PROVIDING IMPROVEMENTS IN BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCATED FOR THE INTERESTS OF IMPROVING OUR SCHOOLS WITH COUNTY AND STATE ELECTED OFFICIALS, THE PRESS, AND THE PUBLIC.
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0924188
IRS990/PYOtherRevenueAmt0136165
IRS990/PYProgramServiceRevenueAmt02951575
IRS990/PYRevenuesLessExpensesAmt0480301
IRS990/PYSalariesCompEmpBnftPaidAmt01683919
IRS990/PYTotalExpensesAmt02608107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088408
IRS990/ReconcilationRevenueExpnssAmt0494078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt096854
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt096854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04529360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05853475
IRS990ScheduleD/ExpensesNotReportedAmt0132693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02903913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583411
IRS990ScheduleD/OtherExpensesIncludedAmt0132693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT HEALTH BENEFITS LIABILITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$2.96$6.45$7.01$6.08$0.93
2023Detailed filing. Detailed filing data is available for this year.$8.99$3.39$5.60$6.73$6.20$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.42$3.35$5.07$6.56$5.13$1.43
2021Detailed filing. Detailed filing data is available for this year.$7.02$3.41$3.61$3.82$3.62$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.73$3.32$3.40$3.65$3.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.89$3.50$3.39$3.70$3.34$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.69$3.66$3.03$3.40$2.90$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.33$3.80$2.53$3.09$2.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.21$4.15$2.05$3.05$2.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.10$4.38$1.72$3.13$2.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.16$4.78$1.38$2.92$2.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$4.94$1.17$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.13$1.08$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$5.55$0.81$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.26$0.70$2.61