Civic Intelligence

Nea Members Insurance Trust

990 • Fiscal year 2014 • EIN 52-1126682

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 08, 2015

Organization Profile

View Organization Page

c/o MBC 900 CLOPPER ROADSuite 30020878

(301) 251-9600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$454,874

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$166,964,377

Up $14,087,269 (+9.2%) from 2013

Net Assets

Up

$138,313,816

Up $16,260,560 (+13%) from 2013

Liabilities

Down

$28,650,561

Down $2,173,291 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

$110,288,770

No earlier filing loaded for comparison.

Expenses

Up

$110,376,473

Up $7,492,673 (+7.3%) from 2013

Net Income

-$87,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200M$150M$100M$50M$0Assets 2011: $129,052,840Liabilities 2011: $31,252,944Net Assets 2011: $97,799,8962011Assets 2012: $138,519,115Liabilities 2012: $30,893,689Net Assets 2012: $107,625,4262012Assets 2013: $152,877,108Liabilities 2013: $30,823,852Net Assets 2013: $122,053,2562013Assets 2014: $166,964,377Liabilities 2014: $28,650,561Net Assets 2014: $138,313,8162014Assets 2015: $159,666,197Liabilities 2015: $24,807,543Net Assets 2015: $134,858,6542015Assets 2016: $165,652,639Liabilities 2016: $25,879,728Net Assets 2016: $139,772,9112016Assets 2017: $172,375,140Liabilities 2017: $30,417,119Net Assets 2017: $141,958,0212017Assets 2018: $175,812,942Liabilities 2018: $30,431,733Net Assets 2018: $145,381,2092018Assets 2019: $169,100,821Liabilities 2019: $25,377,574Net Assets 2019: $143,723,2472019Assets 2020: $176,698,298Liabilities 2020: $28,211,018Net Assets 2020: $148,487,2802020Assets 2021: $192,678,262Liabilities 2021: $29,685,239Net Assets 2021: $162,993,0232021Assets 2022: $153,761,845Liabilities 2022: $23,573,721Net Assets 2022: $130,188,1242022Assets 2023: $132,885,298Liabilities 2023: $29,088,095Net Assets 2023: $103,797,2032023Assets 2024: $123,933,591Liabilities 2024: $23,666,656Net Assets 2024: $100,266,9352024

Highlighted filing

2014

Assets$166,964,377
Liabilities$28,650,561
Net Assets$138,313,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $106,559,9472011Expenses 2012: $103,605,4442012Expenses 2013: $102,883,8002013Revenue 2014: $110,288,770Expenses 2014: $110,376,473Net Income 2014: -$87,7032014Revenue 2015: $98,149,746Expenses 2015: $89,796,679Net Income 2015: $8,353,0672015Revenue 2016: $96,731,029Expenses 2016: $95,553,117Net Income 2016: $1,177,9122016Revenue 2017: $97,385,196Expenses 2017: $104,979,230Net Income 2017: -$7,594,0342017Revenue 2018: $109,710,451Expenses 2018: $101,873,360Net Income 2018: $7,837,0912018Revenue 2019: $100,987,816Expenses 2019: $96,138,601Net Income 2019: $4,849,2152019Revenue 2020: $103,083,951Expenses 2020: $101,311,319Net Income 2020: $1,772,6322020Revenue 2021: $114,296,496Expenses 2021: $115,870,932Net Income 2021: -$1,574,4362021Revenue 2022: $108,316,678Expenses 2022: $110,025,657Net Income 2022: -$1,708,9792022Revenue 2023: $97,675,120Expenses 2023: $125,453,352Net Income 2023: -$27,778,2322023Revenue 2024: $102,704,192Expenses 2024: $104,470,050Net Income 2024: -$1,765,8582024

Highlighted filing

2014

Revenue$110,288,770
Expenses$110,376,473
Net Income-$87,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$145,956,675
Mission and Program Overview

Mission

To provide certain employee welfare benefits to National Education Association(NEA) members and their dependents, pursuant to the NEA Members Insurance Plan.

To provide certain employee welfare benefits to National Education Association (NEA) members and their dependents, pursuant to the NEA Members Insurance Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,450,269$140,776,591▲ $17,326,322
Rtn Earn Endowment Incm Other Fnds$122,053,256$138,313,816▲ $16,260,560
Investments Other Securities$12,663,394$12,840,566▲ $177,172
Savings and Temporary Cash Investments$13,469,316$9,903,055▼ $3,566,261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,877,108$166,964,377▲ $14,087,269
Other Assets Total$3,294,129$3,444,165▲ $150,036
Liabilities
Deferred Revenue$12,861,507$12,455,324▼ $406,183
Other Liabilities$14,127,933$11,848,986▼ $2,278,947
Accounts Payable and Accrued Expenses$3,834,412$4,346,251▲ $511,839
Total Liabilities$30,823,852$28,650,561▼ $2,173,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,053,256$138,313,816▲ $16,260,560
Total Liabilities and Net Assets / Fund Balance$152,877,108$166,964,377▲ $14,087,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,749,233--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Robert ChaninTrustee$10,232$10,232
Kay BrilliantTrustee$4,246$4,246

Board Members and Trustees

NameTitle
Rebecca PringleChairperson
Gail RasmussenTrustee
Judy SchaubachTrustee
Kerrie DallmanTrustee
Mary Ann BlankenshipTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Marsh Affinity Group ServicesInsurance Administration-$6,432,472
Buck ConsultantsActuarial-$197,370
CoverdellDiscount benefit broker-$181,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,773,443
Investment Income
$6,515,327
Other Revenue
$0
Change in Net Assets
$-87,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,288,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,348,262
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$126,637,032
Total Revenue per Form 990
$110,288,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,624,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$87,751,770
Advertising---$15,178,068
Fees for Services Management---$3,830,869
Fees for Services Other---$2,255,812
Information Technology---$527,862
Fees for Services Legal---$376,316
Fees for Service Investment Mgmnt Fees---$297,730
Office Expenses---$101,838
Fees for Services Accounting---$37,500
Travel---$18,708
Total Functional Expenses$0$0$0$110,376,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$110,376,473
Expenses per Audited Statements$106,772,248
Total Expenses per Audited Statements$106,772,248
Expenses Not Reported on Financial Statements$3,604,225
Other Expense Adjustments$3,604,225
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-1 common trustee/director100% reimbursed expensesNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued disability claims & reserve$9,220,000
Incurred but unrevealed claims$1,499,015
Accrued Grace period Reserve$1,029,046
Investments Payable$100,925
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Rebecca Pringle - 1201 16th Street, Washington, DC 20036; Robert H. Chanin - 600 Quaint Acres Drive, Silver Spring, MD 20904; Mary Ann Blankenship - 401 Capital Avenue, Frankfort, KY 40601; Kay Brilliant - 653 La Melodia, Las Cruces, NM 88011; Kerrie Dallman - 1500 Grant Street, Denver, CO 80203; Gail Rasmussen - 419 Northridge Drive, Bowling Green, KY 42101; Judy L. Schaubach - 27845 Bay Shore Dr. NW, Isanti, MN 55040”

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

“A copy of the final version of this Form 990 was e-mailed to all members of the organization's governing body (the Trustees), who were asked to review it before it was filed with the IRS.”

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

“The organization annually advises all who perform services of the existence and substance of the policy, requires reporting by the staff of the service providers of compliance, and reviews actions of the staff regularly.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-1126682
Phone
3012519600

Signing Officer

Name
Princess Moss
Title
Trustee/Chairperson
Phone
2028227478
Signed
2015-04-08

Organization Details

Principal Officer
Princess Moss
Formed
1978
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XII, Line 4B

“Benefit Obligations, Net of amounts currently payable”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14154503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217390520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082228420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14154503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217390520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide Medicare Supplement Insurance benefits to the members of the National Education Association and their dependents.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt079631699
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06937627
IRS990/PYOtherExpensesAmt023252101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104233289
IRS990/PYRevenuesLessExpensesAmt08287116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102883800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111170916
IRS990/ReconcilationRevenueExpnssAmt0-87703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122053256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138313816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013469316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09903055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03604225
IRS990ScheduleD/ExpensesSubtotalAmt0106772248
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016348262
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt03604225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11499015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31029046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investments Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Incurred but unrevealed claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued disability claims & reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Grace period Reserve
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06091333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16749233
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Hatteras Multi-strategy TEI (parnership/Jt Venture)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Aurora Offshore Fund LTD II (Hedge fund)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt016348262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110288770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Benefit Obligations, Net of amounts currently payable
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueSecuritiesAmt012840566
IRS990ScheduleD/TotalExpensesPerForm990Amt0110376473
IRS990ScheduleD/TotalLiabilityAmt011848986
IRS990ScheduleD/TotalRevenuePerForm990Amt0110288770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126637032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106772248
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt095038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt074031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Pringle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0454874
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10NEA's Member Benefits Corporation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt01 common trustee/director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0100% reimbursed expenses
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebecca Pringle - 1201 16th Street, Washington, DC 20036; Robert H. Chanin - 600 Quaint Acres Drive, Silver Spring, MD 20904; Mary Ann Blankenship - 401 Capital Avenue, Frankfort, KY 40601; Kay Brilliant - 653 La Melodia, Las Cruces, NM 88011; Kerrie Dallman - 1500 Grant Street, Denver, CO 80203; Gail Rasmussen - 419 Northridge Drive, Bowling Green, KY 42101; Judy L. Schaubach - 27845 Bay Shore Dr. NW, Isanti, MN 55040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the final version of this Form 990 was e-mailed to all members of the organization's governing body (the Trustees), who were asked to review it before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization annually advises all who perform services of the existence and substance of the policy, requires reporting by the staff of the service providers of compliance, and reviews actions of the staff regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0520855767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NEA Member Benefits Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10900 Clopper Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine20Suite 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Gaithersburg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode020777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10National Education Association of the United States
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530115260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101201 16th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152877108
IRS990/TotalAssetsEOYAmt0166964377
IRS990/TotalAssetsGrp/BOYAmt0152877108
IRS990/TotalAssetsGrp/EOYAmt0166964377

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,964,377
Liabilities
$28,650,561
Net assets
$138,313,816
Revenue
$110,288,770
Expenses
$110,376,473
Net income
-$87,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$23.7$100$103$104$1.77
2023Summary only. Only limited summary data is available for this year.$133$29.1$104$97.7$125$27.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$23.6$130$108$110$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$29.7$163$114$116$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$28.2$148$103$101$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$25.4$144$101$96.1$4.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$30.4$145$110$102$7.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$30.4$142$97.4$105$7.59
2016Detailed filing. Detailed filing data is available for this year.$166$25.9$140$96.7$95.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$160$24.8$135$98.1$89.8$8.35
2014Detailed filing. Detailed filing data is available for this year.$167$28.7$138$110$110$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$30.8$122$103
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$30.9$108$104
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$31.3$97.8$107
Peer Organizations

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