Civic Intelligence

Nea Healthy Futures

EIN 58-1898631 • 501(c)3 • Washington, DC

View Organization Page

Profile

The mission of nea health information network is to improve the health and safety of the school community by developing and disseminating information and programs that educate and empower school professionals and positively impact the lives of students.

1201 16th Street NW 8th FloorWashington, DC 20036

www.neahin.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $587,527 (-100%) from 2016

Liabilities

Down

$0

Down $33,081 (-100%) from 2016

Net Assets

Down

$0

Down $554,446 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $646,926 (-100%) from 2016

Expenses

Down

$43,625

Down $1,444,240 (-97%) from 2016

Net Income

Up

-$43,625

Up $797,314 (+95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,202,356Liabilities 2011: $161,025Net Assets 2011: $2,041,3312011Assets 2012: $2,923,496Liabilities 2012: $395,305Net Assets 2012: $2,528,1912012Assets 2013: $2,222,902Liabilities 2013: $188,758Net Assets 2013: $2,034,1442013Assets 2014: $2,072,213Liabilities 2014: $549,499Net Assets 2014: $1,522,7142014Assets 2016: $587,527Liabilities 2016: $33,081Net Assets 2016: $554,4462016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,390,9932011Revenue 2012: $2,461,673Expenses 2012: $1,958,614Net Income 2012: $503,0592012Expenses 2013: $1,969,7742013Revenue 2014: $1,890,869Expenses 2014: $2,436,397Net Income 2014: -$545,5282014Revenue 2016: $646,926Expenses 2016: $1,487,865Net Income 2016: -$840,9392016Revenue 2017: $0Expenses 2017: $43,625Net Income 2017: -$43,6252017

Highlighted filing

2017

Revenue$0
Expenses$43,625
Net Income-$43,625
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$43,625
Net income
-$43,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.59$0.03$0.55$0.65$1.49$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$1.89$2.44$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.19$2.03$1.97
2012Summary only. Only limited summary data is available for this year.$2.92$0.40$2.53$2.46$1.96$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.16$2.04$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of nea health information network is to improve the health and safety of the school community by developing and disseminating information and programs that educate and empower school professionals and positively impact the lives of students.

The mission of nea healthy futures is to empower educators to championsafe and healthy schools where students thrive. To support learning,we address critical health and safety needs, bringing together the bestin:--public health and health care practice,--active partnerships, and--insights and actions of a national network of nea members.we work with educator leaders to build school--based solutions thatimprove the health and safety of students, educators, and schoolenvironments.

Program Services

DescriptionGrantsExpenses
DISEASE PREVENTION AND MANAGEMENT$0$0
SCHOOL EMPLOYEE WELLNESS$0$0
INCIDENTAL BUSINESS ACTIVITY LIMITED TO THE TERMINATION OF OPERATIONS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY SENNETTPresident-$0--
JOHN STOCKSSecretary/Treasurer-$0--
GILLILAN BARCLAYDirector-$0--
KEVIN GILBERTDirector-$0--
ROSANNA FISKEDirector-$0--
GEORGE GUIDODirector-$0--
MAGGIE BEALLDirector-$0--
LLOYD KOLBEDirector-$0--
JEFF TASCHNERDirector-$0--
SUZANNE ROSS MCDOWELLDirector-$0--
GARY PHOEBUSDirector-$0--
LILY ESKELSEN GARCIANea President-$0--
Filing and Contact Details

Filer

Filer Name
Nea Healthy Futures
EIN
58-1898631
Phone
2028227768
Address
1201 16TH STREET NW 8TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Michael Mcpherson
Title
CFO
Phone
2028227768
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 11,096.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer to nea foundation. Amount: -510,821.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 149,270. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 33,081. End of year amount: 0.”

Raw XML Appendix257 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY SENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLILAN BARCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN GILBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF TASCHNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY PHOEBUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NEA PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-510821
IRS990EZ/OtherExpensesTotalAmt011096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NEA HEALTHY FUTURES IS TO EMPOWER EDUCATORS TO CHAMPIONSAFE AND HEALTHY SCHOOLS WHERE STUDENTS THRIVE. TO SUPPORT LEARNING,WE ADDRESS CRITICAL HEALTH AND SAFETY NEEDS, BRINGING TOGETHER THE BESTIN:--PUBLIC HEALTH AND HEALTH CARE PRACTICE,--ACTIVE PARTNERSHIPS, AND--INSIGHTS AND ACTIONS OF A NATIONAL NETWORK OF NEA MEMBERS.WE WORK WITH EDUCATOR LEADERS TO BUILD SCHOOL--BASED SOLUTIONS THATIMPROVE THE HEALTH AND SAFETY OF STUDENTS, EDUCATORS, AND SCHOOLENVIRONMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISEASE PREVENTION AND MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL EMPLOYEE WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCIDENTAL BUSINESS ACTIVITY LIMITED TO THE TERMINATION OF OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
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IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.NEAHEALTHYFUTURES.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONFIRMED THAT THE SUPPORTED ORGANIZATION QUALIFIED UNDER SECTION 501(C)(5) AND SATISFIED THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) BASED ON THE EXAMINATION OF THE SUPPORTED ORGANIZATION'S IRS DETERMINATION LETTER AND ANNUAL FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ENSURED THAT ALL SUPPORT TO SUCH ORGANIZATION WAS USED EXCLUSIVELY FOR SECTION 17OC(2)(B) PURPOSES BY DIRECT INVOLVEMENT/MANAGEMENT OF THE SUPPORT PROVIDED.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PURPOSE-RESTRICTED CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1UNRESTRICTED CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-05-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237035089
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1237035089
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0190480
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1320341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01201 16TH STREET NW STE 416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11201 16TH STREET NW STE 416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd120036
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER TO NEA FOUNDATION. AMOUNT: -510,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 149,270. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,081. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02028227768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEA HEALTHY FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0NEAH
ReturnHeader/Filer/EIN0581898631
ReturnHeader/Filer/PhoneNum02028227768
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 16TH STREET NW 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028E579D5C84ADB7993B28797CA1155E887E5C41E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067A24D619AACA2EBB83DE5BF8A33D66BBDD73B52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02018-07-16T11:55:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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