Civic Intelligence

Wyoming Education Association

990 • Fiscal year 2018 • EIN 83-0168105

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 07, 2018

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$172,528

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,415,971

Up $260,658 (+12%) from 2017

Net Assets

Up

$2,160,991

Up $277,147 (+15%) from 2017

Liabilities

Down

$254,980

Down $16,489 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$3,003,564

Down $68,439 (-2.2%) from 2017

Expenses

Down

$2,779,763

Down $313,856 (-10%) from 2017

Net Income

Up

$223,801

Up $245,417 (+1135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,415,971
Liabilities$254,980
Net Assets$2,160,991
Open 2018 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

2018

Revenue$3,003,564
Expenses$2,779,763
Net Income$223,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,435,038
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$1,489,736$1,453,921▼ $35,815
Cash and Non-Interest-Bearing Accounts$129,748$430,576▲ $300,828
Land, Buildings, and Equipment, Net$361,817$339,744▼ $22,073
Accounts Receivable$135,148$187,350▲ $52,202
Prepaid Expenses and Deferred Charges$26,264$4,380▼ $21,884
Total Assets$2,155,313$2,415,971▲ $260,658
Other Assets Total$12,600$0▼ $12,600
Liabilities
Accounts Payable and Accrued Expenses$254,678$247,327▼ $7,351
Deferred Revenue$16,791$7,653▼ $9,138
Total Liabilities$271,469$254,980▼ $16,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,501$1,905,847▲ $309,346
Temporarily Rstr Net Assets$287,343$255,144▼ $32,199
Total Net Assets Fund Balance$1,883,844$2,160,991▲ $277,147
Total Liabilities and Net Assets / Fund Balance$2,155,313$2,415,971▲ $260,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,726$633,586$854,312
Equipment$34,018$241,085$275,103
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SniffinExecutive DirectorFT$125,131$47,397$172,528
Kathy VetterPresidentFT$112,367$32,224$144,591

Board Members and Trustees

NameTitle
Dirk AndrewsCentral Region President
Annie GripNe Region President
John FabelaNw Region President
Barry MccannSe Region President
Lori EgglestonSw Region President
Vicki SwensonWea Retired President
Grady HutchersonVice President
Amy SimpsonNea Director
Melissa HarrisCentral Region Representative
Mary WolfEsp Statewide Representative
Barbara GonzalesEthnic-minority Statewide Representative
Steve ThulinHigher Ed Statewide Representative
Darlene EricksonNe Region Representative
Lannette LaheyNw Region Representative
Carole PalmerSe Region Representative
Jon VanoverbekeSe Region Representative
Madeline Trujillo-hamelSw Region Representative
Kim AmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,173
Program Service Revenue
$0
Investment Income
$70,022
Other Revenue
$234,369
All Other Contributions
$625,406
Change in Net Assets
$223,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,346
Total Revenue per Audited Statements
$3,056,910
Total Revenue per Form 990
$3,003,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,458
Other Expenses$1,102,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,559$172,393-$867,952
Fees for Services Legal$492,446--$492,446
Other Employee Benefits$231,350$57,453-$288,803
Current Officers, Directors, Trustees, and Key Employees$199,908$49,977-$249,885
Travel$241,699$7,544-$249,243
Pension Plan Contributions$143,879$35,739-$179,618
Occupancy$73,489$18,725-$92,214
Payroll Taxes$73,057$18,143-$91,200
All Other Expenses$12,134$39,156-$51,290
Depreciation Depletion$22,260$5,996-$28,256
Office Expenses$13,472$3,368-$16,840
Fees for Services Accounting-$15,890-$15,890
Other Expenses$8,105$900-$9,005
Insurance$1,961$490-$2,451
Total Functional Expenses$2,347,286$432,477$0$2,779,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,779,763
Total Expenses per Audited Statements$2,779,763
Total Expenses per Form 990$2,779,763
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$156,245
Total Nondeductible Lobbying and Political Cost$156,245
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 11B

“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
2018-12-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO 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.”

Raw XML AppendixShowing 400 of 594 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.

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IRS990/ActivityOrMissionDesc0TO ADVANCE PUBLIC EDUCATION TO PROMOTE THE HIGHEST OPPORTUNITY AND EQUITY FOR ALL STUDENTS AND THE HIGHEST STANDARDS FOR THE PROFESSION.
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IRS990/Desc0PROMOTE POLICIES AND PRACTICES THAT ARE DESIGNED TO (1) CREATE TEACHING/LEARNING CONDITIONS THAT WILL CLOSE ACHIEVEMENT GAPS, INCREASE GRADUATION RATES, AND PROVIDE A QUALITY EDUCATION FOR ALL STUDENTS, AND (2) RECRUIT AND RETAIN A QUALITY WORKFORCE BY IMPROVING THE COMPENSATION, RETIREMENT BENEFITS, AND OTHER WORKING CONDITIONS OF EDUCATION EMPLOYEES, ADVANCING THEIR PROFESSIONAL INTERESTS AND ADDRESSING THEIR CONCERNS ABOUT SOCIAL JUSTICE.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESP STATEWIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGHER ED STATEWIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ETHNIC-MINORITY STATEWIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7WEA RETIRED PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CENTRAL REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CENTRAL REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NE REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11NE REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NW REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13NW REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SE REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SE REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SE REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SW REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SW REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0459769
IRS990/GrossReceiptsAmt03435038
IRS990/GrossRentsGrp/RealAmt010560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt01961
IRS990/InsuranceGrp/TotalAmt02451
IRS990/InvestmentIncomeGrp/ExclusionAmt041727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01489736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453921
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339744
IRS990/LandBldgEquipCostOrOtherBssAmt01214415
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0431474
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02073767
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03099
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03099
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/NetAssetsOrFundBalancesBOYAmt01883844
IRS990/NetAssetsOrFundBalancesEOYAmt02160991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010560
IRS990/NetUnrelatedBusTxblIncmAmt0-8931
IRS990/NetUnrlzdGainsLossesInvstAmt053346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018725
IRS990/OccupancyGrp/ProgramServicesAmt073489
IRS990/OccupancyGrp/TotalAmt092214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03368
IRS990/OfficeExpensesGrp/ProgramServicesAmt013472
IRS990/OfficeExpensesGrp/TotalAmt016840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288803
IRS990/OtherExpensesGrp/Desc0NEA PROJECTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt0105743
IRS990/OtherExpensesGrp/ProgramServicesAmt119373
IRS990/OtherExpensesGrp/ProgramServicesAmt212851
IRS990/OtherExpensesGrp/ProgramServicesAmt38105
IRS990/OtherExpensesGrp/TotalAmt0105743
IRS990/OtherExpensesGrp/TotalAmt122863
IRS990/OtherExpensesGrp/TotalAmt216064
IRS990/OtherExpensesGrp/TotalAmt39005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181219
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214170
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014170
IRS990/OtherRevenueTotalAmt0223809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018143
IRS990/PayrollTaxesGrp/ProgramServicesAmt073057
IRS990/PayrollTaxesGrp/TotalAmt091200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143879
IRS990/PensionPlanContributionsGrp/TotalAmt0179618
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04380
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/ExpenseAmt0426162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037735
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN COMMUNICATION WITH LEADERS, STAFF, MEMBERS, AND THE GENERAL PUBLIC IN AN EFFECTIVE AND TIMELY MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029349
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/ExpenseAmt0384836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02808508
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054310
IRS990/PYOtherExpensesAmt01094405
IRS990/PYOtherRevenueAmt0209185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21616
IRS990/PYSalariesCompEmpBnftPaidAmt01999214
IRS990/PYTotalExpensesAmt03093619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03072003
IRS990/ReconcilationRevenueExpnssAmt0223801
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0311065
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02073767
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0156245
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0156245
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-154820
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854312
IRS990ScheduleD/EquipmentGrp/BookValueAmt034018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275103

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,971
Liabilities
$254,980
Net assets
$2,160,991
Revenue
$3,003,564
Expenses
$2,779,763
Net income
$223,801
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