Civic Intelligence

Arkansas Education Association

990 • Fiscal year 2017 • EIN 71-0004515

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.aeaonline.org

View Organization Page

1500 West Fourth StreetLittle Rock, AR 72201

(501) 375-4611

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$146,764

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,878,041

Up $32,016 (+1.7%) from 2016

Net Assets

Up

$1,570,471

Up $30,064 (+2.0%) from 2016

Liabilities

Up

$307,570

Up $1,952 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$3,282,781

Down $138,740 (-4.1%) from 2016

Expenses

Down

$3,252,717

Down $170,864 (-5.0%) from 2016

Net Income

Up

$30,064

Up $32,124 (+1559%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,353,513Liabilities 2011: $441,196Net Assets 2011: $912,3172011Assets 2012: $1,325,412Liabilities 2012: $441,379Net Assets 2012: $884,0332012Assets 2013: $1,750,962Liabilities 2013: $456,591Net Assets 2013: $1,294,3712013Assets 2014: $1,957,419Liabilities 2014: $488,943Net Assets 2014: $1,468,4762014Assets 2015: $1,888,109Liabilities 2015: $345,642Net Assets 2015: $1,542,4672015Assets 2016: $1,846,025Liabilities 2016: $305,618Net Assets 2016: $1,540,4072016Assets 2017: $1,878,041Liabilities 2017: $307,570Net Assets 2017: $1,570,4712017Assets 2018: $1,898,099Liabilities 2018: $289,091Net Assets 2018: $1,609,0082018Assets 2019: $2,138,180Liabilities 2019: $329,614Net Assets 2019: $1,808,5662019Assets 2020: $2,398,059Liabilities 2020: $350,546Net Assets 2020: $2,047,5132020Assets 2021: $2,527,129Liabilities 2021: $261,959Net Assets 2021: $2,265,1702021Assets 2022: $2,567,653Liabilities 2022: $278,557Net Assets 2022: $2,289,0962022Assets 2023: $2,841,276Liabilities 2023: $316,956Net Assets 2023: $2,524,3202023Assets 2024: $3,757,854Liabilities 2024: $359,669Net Assets 2024: $3,398,1852024Assets 2025: $3,746,102Liabilities 2025: $340,655Net Assets 2025: $3,405,4472025

Highlighted filing

2017

Assets$1,878,041
Liabilities$307,570
Net Assets$1,570,471
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,200,285Expenses 2011: $4,374,502Net Income 2011: -$174,2172011Revenue 2012: $3,989,816Expenses 2012: $4,018,100Net Income 2012: -$28,2842012Revenue 2013: $3,800,648Expenses 2013: $3,390,310Net Income 2013: $410,3382013Revenue 2014: $3,791,318Expenses 2014: $3,617,213Net Income 2014: $174,1052014Revenue 2015: $3,742,957Expenses 2015: $3,668,966Net Income 2015: $73,9912015Revenue 2016: $3,421,521Expenses 2016: $3,423,581Net Income 2016: -$2,0602016Revenue 2017: $3,282,781Expenses 2017: $3,252,717Net Income 2017: $30,0642017Revenue 2018: $3,111,978Expenses 2018: $3,073,441Net Income 2018: $38,5372018Revenue 2019: $3,085,076Expenses 2019: $2,885,518Net Income 2019: $199,5582019Revenue 2020: $3,096,546Expenses 2020: $2,857,599Net Income 2020: $238,9472020Revenue 2021: $2,832,983Expenses 2021: $2,615,326Net Income 2021: $217,6572021Revenue 2022: $2,657,793Expenses 2022: $2,633,867Net Income 2022: $23,9262022Revenue 2023: $2,760,676Expenses 2023: $2,525,452Net Income 2023: $235,2242023Revenue 2024: $3,170,296Expenses 2024: $2,296,431Net Income 2024: $873,8652024Revenue 2025: $2,230,442Expenses 2025: $2,223,180Net Income 2025: $7,2622025

Highlighted filing

2017

Revenue$3,282,781
Expenses$3,252,717
Net Income$30,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,290,303
Mission and Program Overview

Mission

Advocate for educational professionals and unite our members and the state to fulfill the promise of public education to prepare every student to succeed in a diverse and interdependent world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,219,530$1,201,288▼ $18,242
Land, Buildings, and Equipment, Net$412,805$425,251▲ $12,446
Accounts Receivable$140,067$146,614▲ $6,547
Prepaid Expenses and Deferred Charges$9,286$68,592▲ $59,306
Cash and Non-Interest-Bearing Accounts$64,337$36,296▼ $28,041
Total Assets$1,846,025$1,878,041▲ $32,016
Liabilities
Accounts Payable and Accrued Expenses$212,436$224,183▲ $11,747
Deferred Revenue$87,729$70,421▼ $17,308
Other Liabilities$5,453$12,966▲ $7,513
Total Liabilities$305,618$307,570▲ $1,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,407$1,557,362▲ $16,955
Temporarily Rstr Net Assets-$13,109-
Total Net Assets Fund Balance$1,540,407$1,570,471▲ $30,064
Total Liabilities and Net Assets / Fund Balance$1,846,025$1,878,041▲ $32,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,651$688,607$743,258
Buildings$107,251$261,907$369,158
Land$203,338-$203,338
Equipment$11,629$115,074$126,703
Other Land Buildings$48,382$536$48,918
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey-Ann NelsonExecutive DirectorFT$111,564$35,200$146,764
Charles EvansAssociate Executive DirectFT$110,800$28,500$139,300
Brenda RobinsonPresident (fiscal year '15-'16)FT$85,480$9,600$95,080

Board Members and Trustees

NameTitle
Cathy KoehlerPresident
Mary KnightVice President
Carol FlemingNEA Director
Amber QuillmanMember
April ReismaMember
Ashley PledgerMember
Boyce PearsonMember
Charlotte WrightMember
Curtis FreemanMember
Deborah WestMember
Demarkus SwanMember
Doretta GriffinMember
Evelyn Wilson-ThomasMember
Jason MoixMember
Jerri TaborMember
Julie BrownMember
Kyla LawrenceMember
Lillian HemphillMember
Linda ChesterfieldMember
Loveida IngramMember
Mandy SmithMember
Nevada GatesMember
Rebecca HoustonMember
Sandra JonesMember
Sandra PartainMember
Stephone AveryMember
Teresa GordonMember
VacantMember
Brenda BrownSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitchell Blackstock and BarnesLegal Services1010 West 3rd Street, Little Rock, AR 72201$235,973
Revenue and Support

Revenue Composition

Contributions and Grants
$627,155
Program Service Revenue
$2,625,773
Investment Income
$2,411
Other Revenue
$27,442
All Other Contributions
$627,155
Change in Net Assets
$30,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,282,781
Total Revenue per Form 990
$3,282,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,368
Other Expenses$1,083,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,134,629
Current Officers, Directors, Trustees, and Key Employees---$397,491
Pension Plan Contributions---$299,246
Conferences and Meetings---$242,139
Other Employee Benefits---$220,504
Occupancy---$126,714
Payroll Taxes---$117,498
Travel---$108,501
Office Expenses---$102,347
Fees for Services Legal---$94,232
All Other Expenses---$62,351
Fees for Services Other---$48,283
Depreciation Depletion---$28,949
Other Expenses---$27,159
Fees for Services Accounting---$23,250
Advertising---$8,323
Information Technology---$3,416
Insurance---$2,629
Total Functional Expenses$0$0$0$3,252,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,717
Total Expenses per Audited Statements$3,252,717
Total Expenses per Form 990$3,252,717
Expenses Not Reported on Financial Statements$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable- NEA$12,966
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the Association include any educational employees who choose to belong to the organzation and pay dues.”

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

“The members of each district elect the board member(s) to represent them and their interests.”

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

“The Form 990 is reviewed at a regularly scheduled board meeting prior to filing the return.”

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

“The Committee on Enhanced Financial and Operational Standards was created to monitor and enfore compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The review process for electing the top management official (ie. Executive Director) is entrusted to the Executive Committee of the Board of Directors. Candidates are chosen from a pool of qualified applicants who meet the predetermined requirements for the position. Once selected by the Executive Committee, the individual must be approved by the Board of Directors by a majority vote. Compensation is determined by past experience in a similar position, salaries paid by other regional associations and associations of similar size, and research from our national association. The Executive Director hires the other employees of the organization and uses regional, national and other employement information in determining salaries, as well as using past employment experience.”

Form 990, Part VI, Section C, line 19

“The organization makes all documents available to the public upon request from the organziation.”

Filing and Contact Details

Filer

Filer Name
Arkansas Education Association
EIN
71-0004515
Phone
5013754611
Address
1500 West Fourth Street, Little Rock, AR 72201

Signing Officer

Name
Tracey-Ann Nelson
Title
Executive Director
Phone
5013754611
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey-Ann Nelson
Formed
1869
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
27
Employees
22
Volunteers
0

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require the Association to evaluate tax positions and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Association has analyzed the tax positions taken and has concluded that as of August 31, 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Association may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Amber Quillman
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerri Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephone Avery
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah West
IRS990/Form990PartVIISectionAGrp/PersonNm17Curtis Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm18Mandy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Ashley Pledger
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm21Evelyn Wilson-Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm22Sandra Partain
IRS990/Form990PartVIISectionAGrp/PersonNm23Jason Moix
IRS990/Form990PartVIISectionAGrp/PersonNm24Demarkus Swan
IRS990/Form990PartVIISectionAGrp/PersonNm25Nevada Gates
IRS990/Form990PartVIISectionAGrp/PersonNm26Linda Chesterfield
IRS990/Form990PartVIISectionAGrp/PersonNm27Charlotte Wright
IRS990/Form990PartVIISectionAGrp/PersonNm28Doretta Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm29Brenda Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm30Tracey-Ann Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm31Charles Evans
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30111564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31110800
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29President (fiscal year '15-'16)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Associate Executive Direct
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IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt03290303
IRS990/GrossRentsGrp/RealAmt014860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03416
IRS990/InsuranceGrp/TotalAmt02629
IRS990/InvestmentIncomeGrp/ExclusionAmt01433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425251
IRS990/LandBldgEquipCostOrOtherBssAmt01491375
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07522
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Advocate for educational professionals and unite our members and the State to fulfill the promise of public education to prepare every student to succeed in a diverse and interdependent world.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01570471
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014860
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0102347
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt080319
IRS990/OtherExpensesGrp/TotalAmt168689
IRS990/OtherExpensesGrp/TotalAmt256048
IRS990/OtherExpensesGrp/TotalAmt327159
IRS990/OtherLiabilitiesGrp/BOYAmt05453
IRS990/OtherLiabilitiesGrp/EOYAmt012966
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
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IRS990/OtherRevenueMiscGrp/Desc0Subscriptions
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1384
IRS990/OtherRevenueTotalAmt012582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0117498
IRS990/PensionPlanContributionsGrp/TotalAmt0299246
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068592
IRS990/PrincipalOfficerNm0Tracey-Ann Nelson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,878,041
Liabilities
$307,570
Net assets
$1,570,471
Revenue
$3,282,781
Expenses
$3,252,717
Net income
$30,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.34$3.41$2.23$2.22$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.36$3.40$3.17$2.30$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.32$2.52$2.76$2.53$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.28$2.29$2.66$2.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.26$2.27$2.83$2.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.35$2.05$3.10$2.86$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$3.09$2.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.29$1.61$3.11$3.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.57$3.28$3.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$3.42$3.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.54$3.74$3.67$0.07
2014Summary only. Only limited summary data is available for this year.$1.96$0.49$1.47$3.79$3.62$0.17
2013Summary only. Only limited summary data is available for this year.$1.75$0.46$1.29$3.80$3.39$0.41
2012Summary only. Only limited summary data is available for this year.$1.33$0.44$0.88$3.99$4.02$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.44$0.91$4.20$4.37$0.17