Civic Intelligence

Nea Dallas

990EZ • Fiscal year 2023 • EIN 75-1306934

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.NEADALLAS.COM
1408 Washington Ave 227Dallas, TX 75204

(512) 476-5355

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$5,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$353,288

Up $17,006 (+5.1%) from 2022

Net Assets

Up

$318,836

Up $14,006 (+4.6%) from 2022

Liabilities

Up

$34,452

Up $3,000 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$134,077

Up $18,741 (+16%) from 2022

Expenses

Up

$122,804

Up $2,456 (+2.0%) from 2022

Net Income

Up

$11,273

Up $16,285 (+325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $651,389Liabilities 2011: $24,622Net Assets 2011: $626,7672011Assets 2012: $626,764Liabilities 2012: $25,814Net Assets 2012: $600,9502012Assets 2013: $607,376Liabilities 2013: $22,921Net Assets 2013: $584,4552013Assets 2014: $597,165Liabilities 2014: $41,604Net Assets 2014: $555,5622014Assets 2015: $570,737Liabilities 2015: $55,259Net Assets 2015: $515,4782015Assets 2016: $497,218Liabilities 2016: $32,2862016Assets 2017: $413,340Liabilities 2017: $37,7882017Assets 2018: $312,087Liabilities 2018: $37,9192018Assets 2022: $336,282Liabilities 2022: $31,452Net Assets 2022: $304,8302022Assets 2023: $353,288Liabilities 2023: $34,452Net Assets 2023: $318,8362023Assets 2024: $349,618Liabilities 2024: $22,222Net Assets 2024: $327,3962024

Highlighted filing

2023

Assets$353,288
Liabilities$34,452
Net Assets$318,836
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $246,392Expenses 2011: $198,117Net Income 2011: $48,2752011Revenue 2012: $187,849Expenses 2012: $213,667Net Income 2012: -$25,8182012Revenue 2013: $192,496Expenses 2013: $208,991Net Income 2013: -$16,4952013Revenue 2014: $191,398Expenses 2014: $220,292Net Income 2014: -$28,8942014Revenue 2015: $171,878Expenses 2015: $211,962Net Income 2015: -$40,0842015Revenue 2016: $179,205Expenses 2016: $229,751Net Income 2016: -$50,5462016Revenue 2017: $150,457Expenses 2017: $239,837Net Income 2017: -$89,3802017Revenue 2018: $135,528Expenses 2018: $235,912Net Income 2018: -$100,3842018Revenue 2022: $115,336Expenses 2022: $120,348Net Income 2022: -$5,0122022Revenue 2023: $134,077Expenses 2023: $122,804Net Income 2023: $11,2732023Revenue 2024: $137,043Expenses 2024: $132,495Net Income 2024: $4,5482024

Highlighted filing

2023

Revenue$134,077
Expenses$122,804
Net Income$11,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$134,077
Mission and Program Overview

Mission

Unite, organize and empower public education advocates to shape public education in dallas thus providing a quality public school for every child.

Program Services

DescriptionGrantsExpenses
PROMOTE THE PROGRESS OF EDUCATION IN DALLAS THROUGH CONFERENCES, TRAINING, NEA PROGRAMS, PROFESSIONAL DEVELOPMENT SERVICES, AND OTHER PROGRAMS.$0$0
OBTAIN BENEFITS OF AN INDEPENDENT AND UNITED TEACHING PROFESSION BY INFORMING MEMBERS AND THE COMMUNITY THROUGH PUBLICATIONS AND OTHER METHODS OF COMMUNICATION.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA WALKERPresidentPT$5,200-$5,200
ANGELA DAVISExecutive Vice PresidentPT$0--
WILLIAM ROBINSONTreasurerPT$0--
PEGGY RODGERS-PICKRONInterim SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nea Dallas
EIN
75-1306934
Phone
5124765355
Address
1408 WASHINGTON AVE 227, DALLAS, TX 75204

Signing Officer

Name
Sheila Walker
Title
President
Phone
5124765355
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6,396.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: local rebates. Amount: 13,509. Description: rent reimbursements. Amount: 7,107. Description: other expense reimbursements. Amount: 528. Total to form 990-ez, line 8: 21,144.”

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

“Description: payroll fees. Amount: 1,073. Description: program expenses. Amount: 2,241. Description: payroll taxes. Amount: 2,648. Description: member recruitment/retention. Amount: 14,307. Description: travel & meeting expense. Amount: 1,299. Description: insurance. Amount: 1,790. Description: office expenses. Amount: 9,271. Description: moving storage. Amount: 9,833. Description: promotion expense. Amount: 2,111. Description: bank fees. Amount: 36. Total to form 990-ez, line 16: 44,609.”

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

“Description: unrealized gains/(losses). Amount: 2,733.”

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

“Description: lease deposits. Beg. Of year amount: 2,743. End of year amount: 2,743.”

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

“Description: accrued expenses. Beg. Of year amount: 18,192. End of year amount: 18,192. Description: unexpended nea project funds. Beg. Of year amount: 13,260. End of year amount: 16,260.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TEXAS STATE TEACHERS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05124765355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08716 N MOPAC EXPRESSWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03627
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353288
IRS990EZ/GrossReceiptsAmt0134077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06396
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106537
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318836
IRS990EZ/OccupancyRentUtltsAndMaintAmt025781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY RODGERS-PICKRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02743
IRS990EZ/OtherChangesInNetAssetsAmt02733
IRS990EZ/OtherExpensesTotalAmt044609
IRS990EZ/OtherRevenueTotalAmt021144
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNITE, ORGANIZE AND EMPOWER PUBLIC EDUCATION ADVOCATES TO SHAPE PUBLIC EDUCATION IN DALLAS THUS PROVIDING A QUALITY PUBLIC SCHOOL FOR EVERY CHILD.
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE PROGRESS OF EDUCATION IN DALLAS THROUGH CONFERENCES, TRAINING, NEA PROGRAMS, PROFESSIONAL DEVELOPMENT SERVICES, AND OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBTAIN BENEFITS OF AN INDEPENDENT AND UNITED TEACHING PROFESSION BY INFORMING MEMBERS AND THE COMMUNITY THROUGH PUBLICATIONS AND OTHER METHODS OF COMMUNICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034452
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0122804
IRS990EZ/TotalRevenueAmt0134077
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEADALLAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOCAL REBATES. AMOUNT: 13,509. DESCRIPTION: RENT REIMBURSEMENTS. AMOUNT: 7,107. DESCRIPTION: OTHER EXPENSE REIMBURSEMENTS. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 8: 21,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL FEES. AMOUNT: 1,073. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,241. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,648. DESCRIPTION: MEMBER RECRUITMENT/RETENTION. AMOUNT: 14,307. DESCRIPTION: TRAVEL & MEETING EXPENSE. AMOUNT: 1,299. DESCRIPTION: INSURANCE. AMOUNT: 1,790. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,271. DESCRIPTION: MOVING STORAGE. AMOUNT: 9,833. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 2,111. DESCRIPTION: BANK FEES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 44,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: 2,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LEASE DEPOSITS. BEG. OF YEAR AMOUNT: 2,743. END OF YEAR AMOUNT: 2,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,192. END OF YEAR AMOUNT: 18,192. DESCRIPTION: UNEXPENDED NEA PROJECT FUNDS. BEG. OF YEAR AMOUNT: 13,260. END OF YEAR AMOUNT: 16,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124765355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEA DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0NEAD
ReturnHeader/Filer/EIN0751306934
ReturnHeader/Filer/PhoneNum05124765355
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 WASHINGTON AVE 227
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02024-04-02T18:53:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,288
Liabilities
$34,452
Net assets
$318,836
Revenue
$134,077
Expenses
$122,804
Net income
$11,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.22$3.27$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.34$3.19$1.34$1.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.31$3.05$1.15$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$3.12$0.38$1.36$2.36$1.00
2017Summary only. Only limited summary data is available for this year.$4.13$0.38$1.50$2.40$0.89
2016Summary only. Only limited summary data is available for this year.$4.97$0.32$1.79$2.30$0.51
2015Summary only. Only limited summary data is available for this year.$5.71$0.55$5.15$1.72$2.12$0.40
2014Summary only. Only limited summary data is available for this year.$5.97$0.42$5.56$1.91$2.20$0.29
2013Summary only. Only limited summary data is available for this year.$6.07$0.23$5.84$1.92$2.09$0.16
2012Summary only. Only limited summary data is available for this year.$6.27$0.26$6.01$1.88$2.14$0.26
2011Summary only. Only limited summary data is available for this year.$6.51$0.25$6.27$2.46$1.98$0.48