Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$349,618
Down $3,670 (-1.0%) from 2023
Net Assets
Up$327,396
Up $8,560 (+2.7%) from 2023
Liabilities
Down$22,222
Down $12,230 (-35%) from 2023
Revenue And Expenses
Revenue
Up$137,043
Up $2,966 (+2.2%) from 2023
Expenses
Up$132,495
Up $9,691 (+7.9%) from 2023
Net Income
Down$4,548
Down $6,725 (-60%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Mar 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $137,043
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA WALKER | President | PT | $7,200 | - | $7,200 |
| ANGELA DAVIS | Executive Vice President | PT | $0 | - | - |
| VERONICA ARISPE | Treasurer | PT | $0 | - | - |
| DAVID GRIFFIN | Secretary | PT | $0 | - | - |
| LONNIE RICHARDSON | VP Of Esp Affairs | PT | $0 | - | - |
| PATRICIA WILLIAMS-SPENCER | VP Of Teacher Affairs | PT | $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
- 2025-03-24
- 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: 13,647.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: local rebates. Amount: 14,462. Description: other expense reimbursements. Amount: 3,277. Total to form 990-ez, line 8: 17,739.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll fees. Amount: 1,042. Description: program expenses. Amount: 1,439. Description: payroll taxes. Amount: 2,624. Description: member recruitment/retention. Amount: 26,952. Description: travel & meeting expense. Amount: 6,964. Description: insurance. Amount: 1,913. Description: office expenses. Amount: 8,910. Description: moving storage. Amount: 5,000. Description: bank fees. Amount: 409. Total to form 990-ez, line 16: 55,253.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains/(losses). Amount: 4,012.”
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: 16,260. End of year amount: 4,030.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TEXAS STATE TEACHERS ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124765355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8716 N MOPAC EXPRESSWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 350545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 346875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1934 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 353288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 349618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137043 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13647 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 105657 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 318836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 327396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 318836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 327396 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VERONICA ARISPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LONNIE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA WILLIAMS-SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF ESP AFFAIRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP OF TEACHER AFFAIRS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2743 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2743 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4012 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55253 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17739 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNITE, ORGANIZE AND EMPOWER PUBLIC EDUCATION ADVOCATES TO SHAPE PUBLIC EDUCATION IN DALLAS THUS PROVIDING A QUALITY PUBLIC SCHOOL FOR EVERY CHILD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE PROGRESS OF EDUCATION IN DALLAS THROUGH CONFERENCES, TRAINING, NEA PROGRAMS, PROFESSIONAL DEVELOPMENT SERVICES, AND OTHER PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OBTAIN BENEFITS OF AN INDEPENDENT AND UNITED TEACHING PROFESSION BY INFORMING MEMBERS AND THE COMMUNITY THROUGH PUBLICATIONS AND OTHER METHODS OF COMMUNICATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52338 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34452 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22222 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132495 |
| IRS990EZ/TotalRevenueAmt | 0 | 137043 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEADALLAS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 13,647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOCAL REBATES. AMOUNT: 14,462. DESCRIPTION: OTHER EXPENSE REIMBURSEMENTS. AMOUNT: 3,277. TOTAL TO FORM 990-EZ, LINE 8: 17,739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL FEES. AMOUNT: 1,042. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,439. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,624. DESCRIPTION: MEMBER RECRUITMENT/RETENTION. AMOUNT: 26,952. DESCRIPTION: TRAVEL & MEETING EXPENSE. AMOUNT: 6,964. DESCRIPTION: INSURANCE. AMOUNT: 1,913. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,910. DESCRIPTION: MOVING STORAGE. AMOUNT: 5,000. DESCRIPTION: BANK FEES. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 55,253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: 4,012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LEASE DEPOSITS. BEG. OF YEAR AMOUNT: 2,743. END OF YEAR AMOUNT: 2,743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,192. END OF YEAR AMOUNT: 18,192. DESCRIPTION: UNEXPENDED NEA PROJECT FUNDS. BEG. OF YEAR AMOUNT: 16,260. END OF YEAR AMOUNT: 4,030. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124765355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEA DALLAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEAD |
| ReturnHeader/Filer/EIN | 0 | 751306934 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124765355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1408 WASHINGTON AVE 227 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742920819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATCHLEY & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1005 LA POSADA DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123462086 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENAE DUNCAN |
| ReturnHeader/ReturnTs | 0 | 2025-03-24T17:42:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $349,618
- Liabilities
- $22,222
- Net assets
- $327,396
- Revenue
- $137,043
- Expenses
- $132,495
- Net income
- $4,548