Civic Intelligence

National Art Education Association

990 • Fiscal year 2019 • EIN 52-0816541

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

75th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$312,598

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,532,926

Up $68,271 (+1.5%) from 2018

Net Assets

Up

$2,916,457

Up $240,200 (+9.0%) from 2018

Liabilities

Down

$1,616,469

Down $171,929 (-9.6%) from 2018

Revenue

Up

$4,178,218

Up $329,004 (+8.5%) from 2018

Expenses

Up

$4,008,895

Up $121,524 (+3.1%) from 2018

Net Income

Up

$169,323

Up $207,480 (+544%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$4,532,926
Liabilities$1,616,469
Net Assets$2,916,457

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,178,218
Expenses$4,008,895
Net Income$169,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,888,288
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$3,814,883$4,004,424▲ $189,541
Prepaid Expenses and Deferred Charges$104,522$160,386▲ $55,864
Cash and Non-Interest-Bearing Accounts$240,740$134,264▼ $106,476
Inventories for Sale or Use$120,429$121,190▲ $761
Land, Buildings, and Equipment, Net$91,884$44,447▼ $47,437
Pledges and Grants Receivable$43,495$35,004▼ $8,491
Savings and Temporary Cash Investments$33,552$12,582▼ $20,970
Accounts Receivable$3,067$7,413▲ $4,346
Total Assets$4,464,655$4,532,926▲ $68,271
Other Assets Total$12,083$13,216▲ $1,133
Liabilities
Deferred Revenue$884,906$738,477▼ $146,429
Other Liabilities$611,708$638,789▲ $27,081
Accounts Payable and Accrued Expenses$291,784$239,203▼ $52,581
Total Liabilities$1,788,398$1,616,469▼ $171,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,498,278$2,738,842▲ $240,564
Temporarily Rstr Net Assets$101,207$100,843▼ $364
Permanently Rstr Net Assets$76,772$76,772→ $0
Total Net Assets Fund Balance$2,676,257$2,916,457▲ $240,200
Total Liabilities and Net Assets / Fund Balance$4,464,655$4,532,926▲ $68,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$345,082$345,082
Equipment$29,572$118,843$148,415
Leasehold Improvements$14,875$6,865$21,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,925-▲ $4,032$2,309$107,648
2017$102,995-▲ $4,621$1,691$105,925
2016$97,296-▲ $7,440$1,741$102,995
2015$98,684-▲ $875$2,263$97,296
2014$99,129-▲ $1,416$1,861$98,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah B Reeve EdDExecutive DirectorFT$243,418$69,180$312,598
Melanie DixonChief Operating OfficerFT$161,719$34,029$195,748

Board Members and Trustees

NameTitle
Patricia FranklinPast President
Kim DefibaughPresident
Thomas KnabPresident
James Haywood Rolling JrPresident-Elect
Diane WilkinEastern Region Vice President
James ReesPacific Region Vice President
Meg SkowSoutheastern Region Vice President
Bob ReekerWestern Region Vice President
Jennifer DahlElementary Division Director
Michelle LemonsElementary Division Director
Amy Pfeiler-WunderHigher Education Division Director
Jeffrey L BroomeHigher Education Division Director
Kathryn Rulien-BareisMiddle Level Division Director
Peter CurranMiddle Level Division Director
Juline ChevalierMuseum Education Division Director
Michelle GroheMuseum Education Division Director
Jessica Burton AulisioPreservice Division Director
Tori Lynne DavisPreservice Division Director
Joshua DrewsSecondary Division Director
Kim SouleSecondary Division Director
Elizabeth StuartSupervision/Administration Director
Lorinda RiceSupervision/Administration Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathi R LevinProject Management3852 Alder Woods Court, Fairfax, VA 22033$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$198,069
Program Service Revenue
$3,366,616
Investment Income
$96,683
Other Revenue
$516,850
All Other Contributions
$138,069
Change in Net Assets
$169,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,309
Revenue Not Reported on Financial Statements
$21,909
Revenue Not Reported on Form 990
$70,877
Total Revenue per Audited Statements
$4,227,186
Total Revenue per Form 990
$4,178,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361,647
Salaries, Compensation, and Employee Benefits$1,642,463
Grants and Similar Amounts Paid$4,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,707$95,130-$767,837
Conferences and Meetings$601,772$86,406-$688,178
Current Officers, Directors, Trustees, and Key Employees$460,355$65,101-$525,456
Fees for Services Other$251,328$36,087-$287,415
Other Employee Benefits$226,014$31,961-$257,975
Information Technology$200,934$28,852-$229,786
Occupancy$161,999$23,261-$185,260
Other Expenses$95,073$13,651-$108,724
Fees for Services Accounting-$100,049-$100,049
Travel$85,053$12,213-$97,266
Office Expenses$72,555$10,418-$82,973
Payroll Taxes$52,051$7,361-$59,412
Depreciation Depletion$46,395$6,662-$53,057
Pension Plan Contributions$27,845$3,938-$31,783
Insurance$21,172$3,040-$24,212
Fees for Service Investment Mgmnt Fees-$21,909-$21,909
Advertising$14,113$2,026-$16,139
Fees for Services Legal$1,745$5,698-$7,443
Grants to Domestic Individuals$4,785--$4,785
Total Functional Expenses$3,411,436$597,459$0$4,008,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,008,895
Expenses per Audited Statements$3,986,986
Total Expenses per Audited Statements$3,986,986
Expenses Not Reported on Financial Statements$21,909
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation liability$559,945
Deferred rent and lease incentives$78,844
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
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 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
Dr Deborah B Reeve
Title
Executive Director
Phone
7038608000
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah B Reeve
Formed
1947
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
15
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.

Part X, Line 2:

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2269180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334029
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Defibaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Knab
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm3James Haywood Rolling Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Reeker
IRS990/Form990PartVIISectionAGrp/PersonNm5James Rees
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorinda Rice
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey L Broome
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Pfeiler-Wunder
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Lemons
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Burton Aulisio
IRS990/Form990PartVIISectionAGrp/PersonNm14Tori Lynne Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Joshua Drews
IRS990/Form990PartVIISectionAGrp/PersonNm16Kim Soule
IRS990/Form990PartVIISectionAGrp/PersonNm17Meg Skow
IRS990/Form990PartVIISectionAGrp/PersonNm18Juline Chevalier
IRS990/Form990PartVIISectionAGrp/PersonNm19Michelle Grohe
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathryn Rulien-Bareis
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Curran
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah B Reeve EdD
IRS990/Form990PartVIISectionAGrp/PersonNm23Melanie Dixon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22243418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23161719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Western Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pacific Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Eastern Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Supervision/Administration Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Supervision/Administration Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Higher Education Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Higher Education Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Elementary Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Elementary Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Preservice Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Preservice Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secondary Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secondary Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Southeastern Region Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Museum Education Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Museum Education Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Middle Level Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Middle Level Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0605051
IRS990/GrossReceiptsAmt04888288
IRS990/GrossSalesOfInventoryAmt0482669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200934
IRS990/InformationTechnologyGrp/TotalAmt0229786
IRS990/InsuranceGrp/ManagementAndGeneralAmt03040
IRS990/InsuranceGrp/ProgramServicesAmt021172
IRS990/InsuranceGrp/TotalAmt024212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121190
IRS990/InvestmentIncomeGrp/ExclusionAmt084199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03814883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04004424
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044447
IRS990/LandBldgEquipCostOrOtherBssAmt0515237
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The National Art Education Association (NAEA) advances visual arts education to fulfill human potential and promote global understanding.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02676257
IRS990/NetAssetsOrFundBalancesEOYAmt02916457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0365166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0365166
IRS990/NetUnrelatedBusTxblIncmAmt0-6422
IRS990/NetUnrlzdGainsLossesInvstAmt070877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023261
IRS990/OccupancyGrp/ProgramServicesAmt0161999
IRS990/OccupancyGrp/TotalAmt0185260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010418
IRS990/OfficeExpensesGrp/ProgramServicesAmt072555
IRS990/OfficeExpensesGrp/TotalAmt082973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012083
IRS990/OtherAssetsTotalGrp/EOYAmt013216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257975
IRS990/OtherExpensesGrp/Desc0Publications
IRS990/OtherExpensesGrp/Desc1Planning-Outreach
IRS990/OtherExpensesGrp/Desc2Financial Svc Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113651
IRS990/OtherExpensesGrp/ProgramServicesAmt0304314
IRS990/OtherExpensesGrp/ProgramServicesAmt1111226
IRS990/OtherExpensesGrp/ProgramServicesAmt295073
IRS990/OtherExpensesGrp/TotalAmt0348010
IRS990/OtherExpensesGrp/TotalAmt1111226
IRS990/OtherExpensesGrp/TotalAmt2108724
IRS990/OtherLiabilitiesGrp/BOYAmt0611708
IRS990/OtherLiabilitiesGrp/EOYAmt0638789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Mailing list rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt010585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013956
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03371
IRS990/OtherRevenueTotalAmt013956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07361
IRS990/PayrollTaxesGrp/ProgramServicesAmt052051
IRS990/PayrollTaxesGrp/TotalAmt059412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027845
IRS990/PensionPlanContributionsGrp/TotalAmt031783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035004
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160386
IRS990/PrincipalOfficerNm0Dr Deborah B Reeve
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0Annual convention

Document Assets

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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