Civic Intelligence

Wyoming Education Association

990 • Fiscal year 2015 • EIN 83-0168105

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.WYOEA.ORG

View Organization Page

115 East 22nd StreetCheyenne, WY 82001

(307) 634-7991

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-8.4%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$172,244

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,183,488

Down $290,412 (-12%) from 2014

Net Assets

Down

$1,869,192

Down $326,521 (-15%) from 2014

Liabilities

Up

$314,296

Up $36,109 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Down

$3,033,068

Down $62,602 (-2.0%) from 2014

Expenses

Up

$3,288,052

Up $135,249 (+4.3%) from 2014

Net Income

Down

-$254,984

Down $197,851 (-346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,541,737Liabilities 2011: $270,391Net Assets 2011: $2,271,3462011Assets 2012: $2,647,260Liabilities 2012: $229,668Net Assets 2012: $2,417,5922012Assets 2013: $2,416,072Liabilities 2013: $246,862Net Assets 2013: $2,169,2102013Assets 2014: $2,473,900Liabilities 2014: $278,187Net Assets 2014: $2,195,7132014Assets 2015: $2,183,488Liabilities 2015: $314,296Net Assets 2015: $1,869,1922015Assets 2016: $2,181,236Liabilities 2016: $323,936Net Assets 2016: $1,857,3002016Assets 2017: $2,155,313Liabilities 2017: $271,469Net Assets 2017: $1,883,8442017Assets 2018: $2,415,971Liabilities 2018: $254,980Net Assets 2018: $2,160,9912018Assets 2019: $2,655,579Liabilities 2019: $258,876Net Assets 2019: $2,396,7032019Assets 2020: $3,327,412Liabilities 2020: $238,944Net Assets 2020: $3,088,4682020Assets 2021: $4,372,132Liabilities 2021: $351,194Net Assets 2021: $4,020,9382021Assets 2022: $4,135,200Liabilities 2022: $286,404Net Assets 2022: $3,848,7962022Assets 2023: $4,116,525Liabilities 2023: $303,358Net Assets 2023: $3,813,1672023Assets 2024: $4,317,192Liabilities 2024: $338,821Net Assets 2024: $3,978,3712024Assets 2025: $4,418,541Liabilities 2025: $294,750Net Assets 2025: $4,123,7912025

Highlighted filing

2015

Assets$2,183,488
Liabilities$314,296
Net Assets$1,869,192
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,233,206Expenses 2011: $2,987,290Net Income 2011: $245,9162011Expenses 2012: $3,102,2802012Revenue 2013: $3,007,672Expenses 2013: $3,247,164Net Income 2013: -$239,4922013Revenue 2014: $3,095,670Expenses 2014: $3,152,803Net Income 2014: -$57,1332014Revenue 2015: $3,033,068Expenses 2015: $3,288,052Net Income 2015: -$254,9842015Revenue 2016: $3,102,103Expenses 2016: $3,164,156Net Income 2016: -$62,0532016Revenue 2017: $3,072,003Expenses 2017: $3,093,619Net Income 2017: -$21,6162017Revenue 2018: $3,003,564Expenses 2018: $2,779,763Net Income 2018: $223,8012018Revenue 2019: $3,124,963Expenses 2019: $2,875,077Net Income 2019: $249,8862019Revenue 2020: $3,173,912Expenses 2020: $2,530,565Net Income 2020: $643,3472020Revenue 2021: $3,483,347Expenses 2021: $2,843,322Net Income 2021: $640,0252021Revenue 2022: $3,473,602Expenses 2022: $3,056,821Net Income 2022: $416,7812022Revenue 2023: $2,961,334Expenses 2023: $3,075,446Net Income 2023: -$114,1122023Revenue 2024: $3,434,779Expenses 2024: $3,663,250Net Income 2024: -$228,4712024Revenue 2025: $3,456,088Expenses 2025: $3,402,848Net Income 2025: $53,2402025

Highlighted filing

2015

Revenue$3,033,068
Expenses$3,288,052
Net Income-$254,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,033,068
Mission and Program Overview

Mission

To advance public education at all levels by creating equitable educational opportunity for all learners; promoting the highest quality standards for the profession; and expanding the rights and furthering the interests of education personnel.

To advance public education to promote the highest opportunity and equity for all students and the highest standards for the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,585,211$1,594,900▲ $9,689
Land, Buildings, and Equipment, Net$384,132$373,848▼ $10,284
Accounts Receivable$153,827$176,911▲ $23,084
Cash and Non-Interest-Bearing Accounts$346,931$22,659▼ $324,272
Prepaid Expenses and Deferred Charges$3,799$3,170▼ $629
Total Assets$2,473,900$2,183,488▼ $290,412
Other Assets Total$0$12,000▲ $12,000
Liabilities
Accounts Payable and Accrued Expenses$278,187$314,296▲ $36,109
Total Liabilities$278,187$314,296▲ $36,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,986$1,491,986▼ $128,000
Temporarily Rstr Net Assets$575,727$377,206▼ $198,521
Total Net Assets Fund Balance$2,195,713$1,869,192▼ $326,521
Total Liabilities and Net Assets / Fund Balance$2,473,900$2,183,488▼ $290,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,848$794,839$1,083,687
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SniffinExecutive DirectorFT$121,564$50,680$172,244
Kathy VetterPresidentFT$103,844$28,557$132,401

Board Members and Trustees

NameTitle
Dirk AndrewsCentral Region President
Jennifer BlackNe Region President
John FabelaNw Region President
Evelyn WallRetired President At-large
Kim AmenSe Region President
Brandi DearcornStudent Wea President
Tyler RubySw Region President
Grady HutchersonVice President
Amy SimpsonNea Director
Doreen McgladeCentral Region Representat
Carole PalmerEsp Representative
Lisa EsquibelEthnic-minority Representa
Steve ThulinHigher Ed Representative
Deb FrenchNe Region Representative
Kathleen Milligan-hittNw Region Representative
Julie TuckerSe Region Representative
Tia ReedSe Region Representative
Donna GoetzSw Region Representative
Jon VanoverbekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,544
Program Service Revenue
$0
Investment Income
$60,344
Other Revenue
$224,180
Change in Net Assets
$-254,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-71,536
Total Revenue per Audited Statements
$2,961,532
Total Revenue per Form 990
$3,033,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,636
Other Expenses$1,319,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,293$230,807-$1,076,100
Fees for Services Legal$422,546--$422,546
Travel$355,316$8,744-$364,060
Other Employee Benefits$278,865$76,587-$355,452
Current Officers, Directors, Trustees, and Key Employees$181,116$51,084-$232,200
Pension Plan Contributions$161,065$44,234-$205,299
Payroll Taxes$78,128$21,457-$99,585
Occupancy$62,769$16,161-$78,930
All Other Expenses$19,683$26,846-$46,529
Depreciation Depletion$30,014$8,084-$38,098
Fees for Services Accounting-$16,025-$16,025
Office Expenses$11,494$2,874-$14,368
Other Expenses$8,647$2,197-$10,844
Insurance$2,046$512-$2,558
Interest-$63-$63
Total Functional Expenses$2,764,822$523,230$0$3,288,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,288,053
Total Expenses per Audited Statements$3,288,053
Total Expenses per Form 990$3,288,053
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$155,700
Total Nondeductible Lobbying and Political Cost$155,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wea has dues paying members consisting of classroom teachers, supervisors, and administrators of wyoming schools, wea officers, professional college personnel, professional registered nurses employed by a school district, substitute teachers, education support professionals, any person elected to or employed by the wyoming department of education, and any person employed by the professional teaching standards board.”

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

“Election of officers for the wea and members of the wea board of directors shall be by open nomination procedure, secret ballot and majority of valid ballots cast by members.”

Form 990, Part VI, Section A, Line 7B

“The delegate assembly establishes the platforms that direct the philosophical foundation of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Education Association
EIN
83-0168105
Phone
3076347991
Address
115 EAST 22ND STREET, CHEYENNE, WY 82001

Signing Officer

Name
Kathy Vetter
Title
President
Phone
3076347991
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vetter
Formed
1955
Legal Domicile
Wy
Voting Board Members
20
Independent Board Members
19
Employees
18
Volunteers
0

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Russell E Hay
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustments to, or disclosure in, the financial statements to comply with the provisions of this guidance. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ETHNIC-MINORITY REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SE REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGHER ED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CENTRAL REGION REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5NE REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6NE REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NW REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SE REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SW REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SW REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CENTRAL REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT WEA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ESP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17RETIRED PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NW REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SE REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0607185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03033068
IRS990/GrossRentsGrp/RealAmt016848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt02046
IRS990/InsuranceGrp/TotalAmt02558
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/TotalAmt063
IRS990/InvestmentIncomeGrp/ExclusionAmt060344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01585211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01594900
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373848
IRS990/LandBldgEquipCostOrOtherBssAmt01168687
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02141359
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05507
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05507
IRS990/MissionDesc0TO ADVANCE PUBLIC EDUCATION AT ALL LEVELS BY CREATING EQUITABLE EDUCATIONAL OPPORTUNITY FOR ALL LEARNERS; PROMOTING THE HIGHEST QUALITY STANDARDS FOR THE PROFESSION; AND EXPANDING THE RIGHTS AND FURTHERING THE INTERESTS OF EDUCATION PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02195713
IRS990/NetAssetsOrFundBalancesEOYAmt01869192
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016848
IRS990/NetUnrelatedBusTxblIncmAmt0-5128
IRS990/NetUnrlzdGainsLossesInvstAmt0-71537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016161
IRS990/OccupancyGrp/ProgramServicesAmt062769
IRS990/OccupancyGrp/TotalAmt078930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OfficeExpensesGrp/ProgramServicesAmt011494
IRS990/OfficeExpensesGrp/TotalAmt014368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355452
IRS990/OtherExpensesGrp/Desc0NEA PROJECTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WEA/WEASO
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22197
IRS990/OtherExpensesGrp/ProgramServicesAmt0284720
IRS990/OtherExpensesGrp/ProgramServicesAmt123120
IRS990/OtherExpensesGrp/ProgramServicesAmt28647
IRS990/OtherExpensesGrp/TotalAmt0284720
IRS990/OtherExpensesGrp/TotalAmt128714
IRS990/OtherExpensesGrp/TotalAmt211961
IRS990/OtherExpensesGrp/TotalAmt310844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016190
IRS990/OtherRevenueTotalAmt0207332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021457
IRS990/PayrollTaxesGrp/ProgramServicesAmt078128
IRS990/PayrollTaxesGrp/TotalAmt099585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161065
IRS990/PensionPlanContributionsGrp/TotalAmt0205299
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03170
IRS990/PrincipalOfficerNm0KATHY VETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER WITH LOCALS TO PROVIDE INTEGRATED PROGRAMS AND SERVICES THAT FOCUS ON MEMBERSHIP GROWTH, RETENTION, ENGAGEMENT, AND STAFF DEVELOPMENT AS WELL AS BUILD LOCAL CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038228
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN COMMUNICATION WITH LEADERS, STAFF, MEMBERS, AND THE GENERAL PUBLIC IN AN EFFECTIVE AND TIMELY MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCE LEADERSHIP DEVELOPMENT AND GOVERN THE ASSOCIATION IN AN EFFICIENT MANNER BASED ON ITS MISSION, VISION, AND CORE VALUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIONAL EDUCATION ASSOCIATION PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0408084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1288329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02801381
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042202
IRS990/PYOtherExpensesAmt01267044
IRS990/PYOtherRevenueAmt0252087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57133
IRS990/PYSalariesCompEmpBnftPaidAmt01885759
IRS990/PYTotalExpensesAmt03152803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03095670
IRS990/ReconcilationRevenueExpnssAmt0-254984
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016848
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0321204
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02141359
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0155700
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0155700
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-165504
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,488
Liabilities
$314,296
Net assets
$1,869,192
Revenue
$3,033,068
Expenses
$3,288,052
Net income
-$254,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.29$4.12$3.46$3.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.43$3.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.30$3.81$2.96$3.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$3.47$3.06$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.35$4.02$3.48$2.84$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$3.17$2.53$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$3.12$2.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.16$3.00$2.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$3.07$3.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.32$1.86$3.10$3.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$3.03$3.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.20$3.10$3.15$0.06
2013Summary only. Only limited summary data is available for this year.$2.42$0.25$2.17$3.01$3.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.23$2.42$3.10
2011Summary only. Only limited summary data is available for this year.$2.54$0.27$2.27$3.23$2.99$0.25