Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2025 • EIN 71-0004515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,746,102
Down $11,752 (-0.3%) from 2024
Net Assets
Up$3,405,447
Up $7,262 (+0.2%) from 2024
Liabilities
Down$340,655
Down $19,014 (-5.3%) from 2024
Revenue
Down$2,230,442
Down $939,854 (-30%) from 2024
Expenses
Down$2,223,180
Down $73,251 (-3.2%) from 2024
Net Income
Down$7,262
Down $866,603 (-99%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,122,785 | $2,994,281 | ▲ $871,496 |
| Cash and Non-Interest-Bearing Accounts | $1,397,459 | $541,005 | ▼ $856,454 |
| Land, Buildings, and Equipment, Net | $98,979 | $99,694 | ▲ $715 |
| Prepaid Expenses and Deferred Charges | $53,352 | $31,155 | ▼ $22,197 |
| Accounts Receivable | $13,490 | $11,103 | ▼ $2,387 |
| Total Assets | $3,757,854 | $3,746,102 | ▼ $11,752 |
| Other Assets Total | $71,789 | $68,864 | ▼ $2,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,135 | $215,741 | ▼ $41,394 |
| Other Liabilities | $75,385 | $94,404 | ▲ $19,019 |
| Deferred Revenue | $27,149 | $30,510 | ▲ $3,361 |
| Total Liabilities | $359,669 | $340,655 | ▼ $19,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,279,271 | $3,153,099 | ▼ $126,172 |
| Net Assets With Donor Restrictions | $118,914 | $252,348 | ▲ $133,434 |
| Total Net Assets Fund Balance | $3,398,185 | $3,405,447 | ▲ $7,262 |
| Total Liabilities and Net Assets / Fund Balance | $3,757,854 | $3,746,102 | ▼ $11,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-10,128 | $724,355 | $714,227 |
| Equipment | $47,251 | $423,661 | $470,912 |
| Other Land Buildings | $44,233 | $11,625 | $55,858 |
| Land | $18,338 | - | $18,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Bartels | Executive Director Thru 7/25 | FT | $66,423 | $5,331 | $71,754 |
| April Reisma | President | FT | $39,399 | $5,289 | $44,688 |
| Hosea Born | Secretary/treasurer | PT | $2,500 | - | $2,500 |
| Carol Fleming | Vice President | PT | $1,354 | - | $1,354 |
| Name | Title |
|---|---|
| Roy Vaughn | Vice President |
| Liz Picone | Interim Exec Director Thru 6/25 |
| Jacob Sweeney | Interim Executive Director |
| Dustin Parsons | Nea Director |
| Margaret Sleeper | CFO |
| Allison Nolley | Member |
| Audrey Nichols | Member |
| Corliss Stuckey | Member |
| Corrie Tucker | Member |
| Dr Felicia D Taylor Waller | Member |
| Hershel Hartford | Member |
| Jequetta Rogers | Member |
| Kelsea Smith | Member |
| Kristy Mosby | Member |
| Laura Montgomery | Member |
| Michelle Dunbar | Member |
| Tykesha Cross | Member |
| Wendy Peer | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,124 |
| Other Expenses | $802,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $851,198 |
| Pension Plan Contributions | - | - | - | $217,712 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $159,680 |
| Conferences and Meetings | - | - | - | $146,343 |
| Travel | - | - | - | $133,310 |
| Other Employee Benefits | - | - | - | $119,595 |
| Fees for Services Legal | - | - | - | $80,000 |
| Fees for Services Other | - | - | - | $77,504 |
| Payroll Taxes | - | - | - | $72,939 |
| Occupancy | - | - | - | $69,056 |
| Office Expenses | - | - | - | $35,104 |
| All Other Expenses | - | - | - | $30,801 |
| Depreciation Depletion | - | - | - | $24,181 |
| Fees for Services Accounting | - | - | - | $17,750 |
| Other Expenses | - | - | - | $13,965 |
| Insurance | - | - | - | $6,232 |
| Advertising | - | - | - | $3,330 |
| Interest | - | - | - | $1,539 |
| Information Technology | - | - | - | $848 |
| Total Functional Expenses | $0 | $0 | $0 | $2,223,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,223,180 |
| Total Expenses per Audited Statements | $2,223,180 |
| Total Expenses per Form 990 | $2,223,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $67,425 |
| Dues Payable- Nea | $26,979 |
“Members of the association include any educational employees who choose to belong to the organzation and pay dues.”
“The members of each district elect the board member(s) to represent them and their interests.”
“The form 990 is reviewed at a regularly scheduled board meeting prior to filing the return.”
“The committee on enhanced financial and operational standards was created to monitor and enfore compliance with the conflict of interest policy.”
“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.”
“The organization makes all documents available to the public upon request from the organization.”
“The association is a tax-exempt organization under section 501(c)(6) of the internal revenue code of 1986, as amended, and is not a private foundation. 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, 2025, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3330 |
| IRS990/AllOtherContributionsAmt | 0 | 794812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013754611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 WEST FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1397459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 794812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73069 |
| IRS990/CYOtherExpensesAmt | 0 | 802056 |
| IRS990/CYOtherRevenueAmt | 0 | 26596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1335965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421124 |
| IRS990/CYTotalExpensesAmt | 0 | 2223180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2230442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24181 |
| IRS990/Desc | 0 | TO PROMOTE PUBLIC EDUCATION AND THE ADVANCEMENT OF EDUCATION PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL REISMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOSEA BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ PICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTY MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUDREY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON NOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYKESHA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORLISS STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEQUETTA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CORRIE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERSHEL HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR FELICIA D TAYLOR WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELSEA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACOB SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGARET SLEEPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NEA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR THRU 7/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM EXEC DIRECTOR THRU 6/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1869 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2230442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6232 |
| IRS990/InterestGrp/TotalAmt | 0 | 1539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1159641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1259335 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3398185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3405447 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3279271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3153099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68864 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119595 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 513120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7271 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1685 |
| IRS990/OtherRevenueTotalAmt | 0 | 8956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217712 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31155 |
| IRS990/PrincipalOfficerNm | 0 | JACOB SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AEA CONVENTION EXHIBIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1335015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 746509 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1041646 |
| IRS990/PYOtherExpensesAmt | 0 | 1097640 |
| IRS990/PYOtherRevenueAmt | 0 | 26362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1355779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 873865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1198791 |
| IRS990/PYTotalExpensesAmt | 0 | 2296431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3170296 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2122785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2994281 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -10128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 724355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 470912 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2223180 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES PAYABLE- NEA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2230442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT A PRIVATE FOUNDATION. 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, 2025, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2223180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2230442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2230442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2223180 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.