Civic Intelligence

Nea Members Insurance Trust

990 • Fiscal year 2017 • EIN 52-1126682

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 18, 2018

Organization Profile

View Organization Page

c/o MBC 900 CLOPPER ROAD SUITE 300Gaithersburg, MD 20878

(301) 251-9600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$453,412

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

28th percentile

4.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

0.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$172,375,140

Up $6,722,501 (+4.1%) from 2016

Net Assets

Up

$141,958,021

Up $2,185,110 (+1.6%) from 2016

Liabilities

Up

$30,417,119

Up $4,537,391 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$97,385,196

Up $654,167 (+0.7%) from 2016

Expenses

Up

$104,979,230

Up $9,426,113 (+9.9%) from 2016

Net Income

Down

-$7,594,034

Down $8,771,946 (-745%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$172,375,140
Liabilities$30,417,119
Net Assets$141,958,021
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$97,385,196
Expenses$104,979,230
Net Income-$7,594,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$176,476,187
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$152,072,788$164,826,003▲ $12,753,215
Rtn Earn Endowment Incm Other Fnds$139,772,911$141,958,021▲ $2,185,110
Investments Other Securities$4,757,524$2,327,822▼ $2,429,702
Savings and Temporary Cash Investments$4,932,115$1,077,815▼ $3,854,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,652,639$172,375,140▲ $6,722,501
Other Assets Total$3,890,212$4,143,500▲ $253,288
Liabilities
Deferred Revenue$12,709,214$12,833,944▲ $124,730
Other Liabilities$9,660,961$9,113,097▼ $547,864
Accounts Payable and Accrued Expenses$3,509,553$8,470,078▲ $4,960,525
Total Liabilities$25,879,728$30,417,119▲ $4,537,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,772,911$141,958,021▲ $2,185,110
Total Liabilities and Net Assets / Fund Balance$165,652,639$172,375,140▲ $6,722,501
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Princess MossChairperson
Debra E GoldbergTrustee
Gail RasmussenTrustee
Gretchen DziadoszTrustee
Judy SchaubachTrustee
Kerrie DallmanTrustee
Mary Ann BlankenshipTrustee
Robert ChaninTrustee
Steve McNannayTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Marsh Affinity Group ServicesInsurance Administration12421 Meredith Dr, Urbandale, IA 50398$5,194,565
Buck ConsultantsActuarial500 Plaza Drive, Secaucus, NJ 07096$124,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,215,031
Investment Income
$8,170,165
Other Revenue
$0
Change in Net Assets
$-7,594,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,385,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,479,394
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$124,864,590
Total Revenue per Form 990
$97,385,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,384,085
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---$78,595,145
Advertising---$17,510,032
Fees for Services Management---$4,893,256
Fees for Services Other---$2,809,427
Information Technology---$607,197
Fees for Service Investment Mgmnt Fees---$332,313
Fees for Services Legal---$90,469
Office Expenses---$86,720
Fees for Services Accounting---$40,500
Travel---$14,171
Total Functional Expenses$0$0$0$104,979,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$119,042,059
Total Expenses per Form 990$104,979,230
Expenses per Audited Statements$101,341,808
Expenses Not Reported on Form 990$17,700,251
Expenses Not Reported on Financial Statements$3,637,422
Other Expense Adjustments$3,637,422
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 & reserves$7,786,000
Accrued grace period reserve$1,033,584
Investment Payable$250,384
Incurred but Unreported claims$43,129
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

“Princess Moss - 1201 16th Street, Washington, DC 20036; Robert H. Chanin - 5809 Nicholson Lane #1403, North Bethesda, MD 20852; Mary Ann Blankenship - 3950 Fauquier Avenue, Richmond, VA 23227; Kerrie Dallman - 1500 Grant Street, Denver, CO 80203; Debra Goldberg - 360 East 72nd Street, C2103, New York, NY 10021; Steve McNannay - 408 Augusta Street, SE, Salem, OR 97306; Gail Rasmussen - 3154 Blackwater Oaks Way, Mulberry, FL 33860; Judy L. Schaubach - 27845 Bay Shore Dr. NW, Isanti, MN 55040; Gretchen Dziadosz - 1350 Kendale Blvd. East Lansing, MI 48823”

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

Filer Name
Nea Members Insurance Trust
EIN
52-1126682
Phone
3012519600
Address
c/o MBC 900 CLOPPER ROAD SUITE 300, GAITHERSBURG, MD 20878

Signing Officer

Name
Princess Moss
Title
Trustee/Chairperson
Phone
2028227478
Signed
2018-06-18

Organization Details

Principal Officer
Princess Moss
Formed
1978
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Retire Health program premium revenue”

Schedule D, Part XII, Line 2D

“Retiree Health program premium expense”

Schedule D, Part XII, Line 4B

“Increase in Total Benefit Obligations”

Raw XML AppendixShowing 400 of 469 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/BooksInCareOfDetail/PersonNm0Cecilia Evans - MBC
IRS990/BooksInCareOfDetail/PhoneNum03012519600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Clopper Road
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 300
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Chanin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerrie Dallman
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IRS990/Form990PartVIISectionAGrp/PersonNm5Gretchen Dziadosz
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve McNannay
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/NetUnrlzdGainsLossesInvstAmt09779144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt086720
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03890212
IRS990/OtherAssetsTotalGrp/EOYAmt04143500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt09660961
IRS990/OtherLiabilitiesGrp/EOYAmt09113097
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Princess Moss
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NEA Member Contrib-Life/ADD
IRS990/ProgramServiceRevenueGrp/Desc1NEA Member Contrib-Pref Term
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085949465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13265566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085949465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13265566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt071444202
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07965020
IRS990/PYOtherExpensesAmt024108915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088766009
IRS990/PYRevenuesLessExpensesAmt01177912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095553117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096731029
IRS990/ReconcilationRevenueExpnssAmt0-7594034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139772911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141958021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04932115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt017700251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03637422
IRS990ScheduleD/ExpensesSubtotalAmt0101341808
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09779143
IRS990ScheduleD/OtherExpensesIncludedAmt017700251
IRS990ScheduleD/OtherExpensesNotIncludedAmt03637422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27786000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31033584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Incurred but Unreported claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued disability claims & reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued grace period reserve
IRS990ScheduleD/OtherRevenueAmt017700251
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt027479394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097385196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Retire Health program premium revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Retiree Health program premium expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Increase in Total Benefit Obligations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0104979230
IRS990ScheduleD/TotalLiabilityAmt09113097
IRS990ScheduleD/TotalRevenuePerForm990Amt097385196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124864590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119042059
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt076469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Princess Moss
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453412
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization relied on a related organization that used one or more of the methods described to establish the top management official's compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEA'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/ExplanationTxt0Princess Moss - 1201 16th Street, Washington, DC 20036; Robert H. Chanin - 5809 Nicholson Lane #1403, North Bethesda, MD 20852; Mary Ann Blankenship - 3950 Fauquier Avenue, Richmond, VA 23227; Kerrie Dallman - 1500 Grant Street, Denver, CO 80203; Debra Goldberg - 360 East 72nd Street, C2103, New York, NY 10021; Steve McNannay - 408 Augusta Street, SE, Salem, OR 97306; Gail Rasmussen - 3154 Blackwater Oaks Way, Mulberry, FL 33860; Judy L. Schaubach - 27845 Bay Shore Dr. NW, Isanti, MN 55040; Gretchen Dziadosz - 1350 Kendale Blvd. East Lansing, MI 48823
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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0520855767
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEA Member Benefits Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0900 Clopper Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0Suite 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Gaithersburg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Education Association of the United States
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530115260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 16th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,375,140
Liabilities
$30,417,119
Net assets
$141,958,021
Revenue
$97,385,196
Expenses
$104,979,230
Net income
-$7,594,034
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
2017Detailed filing. Detailed filing data is available for this year.$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