Civic Intelligence

National Art Education Association

EIN 52-0816541 • 501(c)3 • Alexandria, VA

Profile

The National Art Education Association (NAEA) advances visual arts education to fulfill human potential and promote global understanding.

901 Prince StreetAlexandria, VA 22314

www.arteducators.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$360,648

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,255,270

Down $266,749 (-4.8%) from 2023

Liabilities

Up

$1,524,751

Up $201,279 (+15%) from 2023

Net Assets

Down

$3,730,519

Down $468,028 (-11%) from 2023

Revenue

Up

$5,709,047

Up $290,185 (+5.4%) from 2023

Expenses

Up

$6,225,725

Up $479,476 (+8.3%) from 2023

Net Income

Down

-$516,678

Down $189,291 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,261,333Liabilities 2011: $749,301Net Assets 2011: $1,512,0322011Assets 2012: $2,786,554Liabilities 2012: $961,857Net Assets 2012: $1,824,6972012Assets 2013: $3,104,578Liabilities 2013: $974,487Net Assets 2013: $2,130,0912013Assets 2014: $3,429,214Liabilities 2014: $902,812Net Assets 2014: $2,526,4022014Assets 2015: $3,462,050Liabilities 2015: $1,068,860Net Assets 2015: $2,393,1902015Assets 2016: $3,924,925Liabilities 2016: $1,547,779Net Assets 2016: $2,377,1462016Assets 2017: $4,246,937Liabilities 2017: $1,621,807Net Assets 2017: $2,625,1302017Assets 2018: $4,464,655Liabilities 2018: $1,788,398Net Assets 2018: $2,676,2572018Assets 2019: $4,532,926Liabilities 2019: $1,616,469Net Assets 2019: $2,916,4572019Assets 2020: $3,138,734Liabilities 2020: $1,810,049Net Assets 2020: $1,328,6852020Assets 2021: $4,252,556Liabilities 2021: $1,485,226Net Assets 2021: $2,767,3302021Assets 2022: $5,332,373Liabilities 2022: $991,479Net Assets 2022: $4,340,8942022Assets 2023: $5,522,019Liabilities 2023: $1,323,472Net Assets 2023: $4,198,5472023Assets 2024: $5,255,270Liabilities 2024: $1,524,751Net Assets 2024: $3,730,5192024

Highlighted filing

2024

Assets$5,255,270
Liabilities$1,524,751
Net Assets$3,730,519

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,971,5192011Revenue 2012: $3,054,418Expenses 2012: $2,690,417Net Income 2012: $364,0012012Revenue 2013: $2,916,759Expenses 2013: $2,715,688Net Income 2013: $201,0712013Revenue 2014: $3,189,801Expenses 2014: $2,966,680Net Income 2014: $223,1212014Revenue 2015: $3,205,212Expenses 2015: $3,321,491Net Income 2015: -$116,2792015Revenue 2016: $3,807,522Expenses 2016: $3,758,204Net Income 2016: $49,3182016Revenue 2017: $4,316,709Expenses 2017: $4,190,986Net Income 2017: $125,7232017Revenue 2018: $3,849,214Expenses 2018: $3,887,371Net Income 2018: -$38,1572018Revenue 2019: $4,178,218Expenses 2019: $4,008,895Net Income 2019: $169,3232019Revenue 2020: $2,141,130Expenses 2020: $3,634,597Net Income 2020: -$1,493,4672020Revenue 2021: $3,973,649Expenses 2021: $2,817,113Net Income 2021: $1,156,5362021Revenue 2022: $7,206,215Expenses 2022: $4,860,071Net Income 2022: $2,346,1442022Revenue 2023: $5,418,862Expenses 2023: $5,746,249Net Income 2023: -$327,3872023Revenue 2024: $5,709,047Expenses 2024: $6,225,725Net Income 2024: -$516,6782024

Highlighted filing

2024

Revenue$5,709,047
Expenses$6,225,725
Net Income-$516,678

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$1.52$3.73$5.71$6.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.32$4.20$5.42$5.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.99$4.34$7.21$4.86$2.35
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.49$2.77$3.97$2.82$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.81$1.33$2.14$3.63$1.49
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.62$2.92$4.18$4.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.46$1.79$2.68$3.85$3.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.62$2.63$4.32$4.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.55$2.38$3.81$3.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$3.21$3.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.90$2.53$3.19$2.97$0.22
2013Summary only. Only limited summary data is available for this year.$3.10$0.97$2.13$2.92$2.72$0.20
2012Summary only. Only limited summary data is available for this year.$2.79$0.96$1.82$3.05$2.69$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.75$1.51$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$6,669,190
Mission and Program Overview

Mission

The National Art Education Associaton (NAEA) advances visual arts education to fulfill human potential and promote gobal understanding.

The National Art Education Association (NAEA) advances visual arts education to fulfill human potential and promote global understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,574,683$4,105,043▼ $469,640
Cash and Non-Interest-Bearing Accounts$139,428$445,736▲ $306,308
Prepaid Expenses and Deferred Charges$169,594$175,911▲ $6,317
Inventories for Sale or Use$106,524$92,394▼ $14,130
Pledges and Grants Receivable$73,762$57,211▼ $16,551
Savings and Temporary Cash Investments$869$49,536▲ $48,667
Accounts Receivable$53,880$20,175▼ $33,705
Land, Buildings, and Equipment, Net$31,113$12,756▼ $18,357
Total Assets$5,522,019$5,255,270▼ $266,749
Other Assets Total$372,166$296,508▼ $75,658
Liabilities
Deferred Revenue$670,456$753,224▲ $82,768
Accounts Payable and Accrued Expenses$240,683$516,204▲ $275,521
Other Liabilities$412,333$255,323▼ $157,010
Total Liabilities$1,323,472$1,524,751▲ $201,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,876,043$3,398,011▼ $478,032
Net Assets With Donor Restrictions$322,504$332,508▲ $10,004
Total Net Assets Fund Balance$4,198,547$3,730,519▼ $468,028
Total Liabilities and Net Assets / Fund Balance$5,522,019$5,255,270▼ $266,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$263,250$263,250
Equipment$8,865$138,937$147,802
Leasehold Improvements$3,891$17,849$21,740
Other Assets Org$73,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$178,116-▲ $20,680$7,209$191,587
2022$174,423-▲ $10,729$7,036$178,116
2021$120,848$80,734▼ $19,534$7,625$174,423
2020$108,206-▲ $13,940$1,298$120,848
2019$107,648-▲ $2,963$2,405$108,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario RosseroExecutive DirectorFT$298,224$30,508$328,732
AJ CalbertChief Finance & Operating OfficerFT$181,046$39,160$220,206
Krista BrookeChief Strategy and Communications OfficerFT$140,881$31,388$172,269
Krista BrookeChief Strategy and Communications Of-$140,881$31,388$172,269
Raymond YangDirector - EDIFT$122,528$39,761$162,289

Board Members and Trustees

NameTitle
James Haywood Rolling JrPast President
Wanda B KnightPresident
Cindy ToddPresident-Elect
Kristi OliverEastern Region Vice President
Sarah Delphus NeuboldEastern Region Vice President-Elect
Abi Paytoe GbayeePacific Region Vice President
Mark GrahamPacific Region Vice President-Elect
Joshua DrewsSoutheastern Region Vice President
Kirby MengSoutheastern Region Vice President-Elect
Carrie BarnettWestern Region Vice President
Matt YoungWestern Region Vice President-Elect
R Devon CalvertElementary Division Director
Leslie Marie GraceElementary Division Director-Elect
Yichien CooperHigher Education Division Director
Janis NunnallyMiddle Level Division Director
Jeanie FellingerMiddle Level Division Director-Elect
Jennifer BeradinoMuseum Education Division Director
Kathy DumlaoMuseum Education Division Director-Elect
Jesse ToderoPreservice Division Director
Brittany McCallumPreservice Division Director-Elect
Linda KielingSecondary Division Director
Robin BrewerSecondary Division Director-Elect
Trinity VillanuevaSupervision/Administration Division Director
Sarah AckermanSupervision/Administration Division Director-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,179
Program Service Revenue
$2,765,314
Investment Income
$407,328
Other Revenue
$554,226
All Other Contributions
$194,500
Change in Net Assets
$-516,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,670,098
Revenue Not Reported on Financial Statements
$38,949
Revenue Not Reported on Form 990
$72,522
Total Revenue per Audited Statements
$5,742,620
Total Revenue per Form 990
$5,709,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,903,097
Salaries, Compensation, and Employee Benefits$2,314,528
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,647$191,572-$1,195,219
Conferences and Meetings$1,028,542$29,214-$1,057,756
Current Officers, Directors, Trustees, and Key Employees$225,654$296,544-$522,198
Travel$199,285$148,544-$347,829
Other Employee Benefits$210,796$81,570-$292,366
Pension Plan Contributions$127,094$49,181-$176,275
Occupancy$126,520$48,957-$175,477
Fees for Services Accounting-$130,106-$130,106
Payroll Taxes$92,627$35,843-$128,470
Other Expenses$105,334$17,911-$123,245
Fees for Services Other$110,945$1,025-$111,970
Information Technology$56,904$21,694-$78,598
Fees for Service Investment Mgmnt Fees-$38,949-$38,949
Insurance$21,793$4,998-$26,791
Office Expenses$19,800$5,073-$24,873
Depreciation Depletion$17,388$6,728-$24,116
Fees for Services Legal$15,494$5,995-$21,489
Grants to Domestic Individuals$8,100--$8,100
Total Functional Expenses$5,111,821$1,113,904$0$6,225,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,225,725
Total Expenses per Audited Statements$6,210,648
Expenses per Audited Statements$6,186,776
Expenses Not Reported on Financial Statements$38,949
Expenses Not Reported on Form 990$23,872
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - operating lease$255,323
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

NAEA is a membership organization, whose members actively participate in elections of officers. Also, NAEA members are eligible to vote for certain Board members.

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

ELECTION OF OFFICERS: Elections for the President-Elect and NAEA Division Directors-Elect shall be held in odd-numbered years, and for Regional Vice Presidents-Elect in even-numbered years. Candidates for office in the NAEA must be members in good standing who have held active membership in the Association during the past two previous biennium. A majority of the votes cast is required for election. VOTING: Active, Retired Active, Student, Honorary, and Life members of NAEA shall be eligible to vote for the President-Elect. Members of each Region shall be eligible to vote for the Regional Vice President-Elect for their own Region. Members in each Division shall be eligible to vote for the NAEA Division Director-Elect in their division.

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

Any amendment to the NAEA Constitution requires membership vote.

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

A draft 990 is sent to Board of Directors for review and approval prior to filing.

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

Each employee, director and/or officer is required to annually review and sign 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 Directors shall determine whether a conflict of interest exists. If a conflict does exist, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Association's best interests.

Form 990, Part VI, Section B, line 15

A comprehensive performance evaluation is conducted annually which includes a review of the Executive Driector's performance by the Board of Directors as well as by the President and Past-President. The President and Past-President are provided with comparable compensation information obtained from a nationally-based survey for nonprofit organizations. The Executive Committee approves revisions and adjustments to compensation based on performance and in alignment with comparable compensation data.

Form 990, Part VI, Section C, line 18

The Association makes its Form 1023 available upon request. The Association makes available a public disclosure copy of its Federal Form 990 and 990-T upon request and on Guidestar.

Form 990, Part VI, Section C, line 19

Governing documents are available on NAEA's website; conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
National Art Education Association
EIN
52-0816541
Phone
7038608000
Address
901 Prince Street, Alexandria, VA 22314

Signing Officer

Name
AJ Calbert
Title
Chief Finance & Operating Officer
Phone
7038608000
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AJ Calbert
Formed
1947
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
88

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 XII, Line 2C:

The Association's audit committee assumes responsibility for oversight of the audit, including selection of independent accountants. This process is consistent with the prior year.

Financial Statement Notes

Part V, Line 4:

Fund earnings available for Ziegfeld Lectures and funding long-range goals of the Association and support the Eisner Lifeftime Achievement Award.

Part X, Line 2:

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

Raw XML AppendixShowing 400 of 844 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/PersonNm0Wanda B Knight
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Todd
IRS990/Form990PartVIISectionAGrp/PersonNm2James Haywood Rolling Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristi Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Delphus Neubold
IRS990/Form990PartVIISectionAGrp/PersonNm5R Devon Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Marie Grace
IRS990/Form990PartVIISectionAGrp/PersonNm7Yichien Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm8Janis Nunnally
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanie Fellinger
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Beradino
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Dumlao
IRS990/Form990PartVIISectionAGrp/PersonNm12Abi Paytoe Gbayee
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Graham
IRS990/Form990PartVIISectionAGrp/PersonNm14Jesse Todero
IRS990/Form990PartVIISectionAGrp/PersonNm15Brittany McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Kieling
IRS990/Form990PartVIISectionAGrp/PersonNm17Robin Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm18Joshua Drews
IRS990/Form990PartVIISectionAGrp/PersonNm19Kirby Meng
IRS990/Form990PartVIISectionAGrp/PersonNm20Trinity Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm21Sarah Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm22Carrie Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm23Matt Young
IRS990/Form990PartVIISectionAGrp/PersonNm24Mario Rossero
IRS990/Form990PartVIISectionAGrp/PersonNm25AJ Calbert
IRS990/Form990PartVIISectionAGrp/PersonNm26Krista Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm27Raymond Yang
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Eastern Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Eastern Region Vice President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Elementary Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Elementary Division Director-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Higher Education Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Middle Level Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Middle Level Division Director-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Museum Education Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Museum Education Division Director-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pacific Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pacific Region Vice President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Preservice Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Preservice Division Director-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secondary Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secondary Division Director-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt18Southeastern Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Southeastern Region Vice President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt20Supervision/Administration Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Supervision/Administration Division Director-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt22Western Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Western Region Vice President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Finance & Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Strategy and Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director - EDI
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