Civic Intelligence

Wyoming Education Association

990 • Fiscal year 2020 • EIN 83-0168105

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2020

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

35th percentile

0.07x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$186,739

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

1.6%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,327,412

Up $671,833 (+25%) from 2019

Net Assets

Up

$3,088,468

Up $691,765 (+29%) from 2019

Liabilities

Down

$238,944

Down $19,932 (-7.7%) from 2019

Revenue

Up

$3,173,912

Up $48,949 (+1.6%) from 2019

Expenses

Down

$2,530,565

Down $344,512 (-12%) from 2019

Net Income

Up

$643,347

Up $393,461 (+157%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,327,412
Liabilities$238,944
Net Assets$3,088,468

Operations Trend

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

2020

Revenue$3,173,912
Expenses$2,530,565
Net Income$643,347
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,222,344
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$1,695,562$2,591,564▲ $896,002
Cash and Non-Interest-Bearing Accounts$322,985$326,846▲ $3,861
Land, Buildings, and Equipment, Net$315,534$295,948▼ $19,586
Pledges and Grants Receivable$181,526$0▼ $181,526
Accounts Receivable$135,614$111,544▼ $24,070
Prepaid Expenses and Deferred Charges$4,358$1,510▼ $2,848
Total Assets$2,655,579$3,327,412▲ $671,833
Liabilities
Accounts Payable and Accrued Expenses$249,327$232,082▼ $17,245
Deferred Revenue$9,549$6,862▼ $2,687
Total Liabilities$258,876$238,944▼ $19,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,852$2,681,228▲ $566,376
Net Assets With Donor Restrictions$281,851$407,240▲ $125,389
Total Net Assets Fund Balance$2,396,703$3,088,468▲ $691,765
Total Liabilities and Net Assets / Fund Balance$2,655,579$3,327,412▲ $671,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,086$662,228$854,314
Equipment$18,862$255,950$274,812
Land$85,000-$85,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SniffinExecutive DirectorFT$136,809$49,930$186,739
Kathryn VetterFormer PresidentFT$118,151$34,855$153,006

Board Members and Trustees

NameTitle
Rebecca MurrayCentral Region President
Judith CrowNe Region President
Ralph WenskyNw Region President
Grady HutchersonPresident
Mariah LearnedSe Region President
Lori EgglestonSw Region President
Vicki SwensonWea Retired President
Kim AmenVice President
Dirk AndrewsNea Director
Jody DistlerCentral Region Representat
Darlene EricksonNe Region Representative
Lannette LaheyNw Region Representative
Heather RutzSe Region Representative
Rachel GibsonSe Region Representative
Lydia RayfieldStatewid Ethnic Minority R
Christine FitzgeraldStatewide Esp Representati
Catherine SteinbockStatewide Higher Ed Repres
Madeline Trujillo-hamelSw Region Representative
John FabelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,460
Program Service Revenue
$0
Investment Income
$56,467
Other Revenue
$227,985
All Other Contributions
$789,887
Change in Net Assets
$643,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,418
Total Revenue per Audited Statements
$3,222,330
Total Revenue per Form 990
$3,173,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,286
Other Expenses$958,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,662$215,710-$769,372
Fees for Services Legal$465,703--$465,703
Other Employee Benefits$326,144$130,448-$456,592
Current Officers, Directors, Trustees, and Key Employees$188,372$75,307-$263,679
Payroll Taxes$59,040$23,603-$82,643
Travel$77,167$5,365-$82,532
All Other Expenses$42,244$31,820-$74,064
Advertising$35,420$1,497-$36,917
Occupancy$19,111$4,777-$23,888
Depreciation Depletion$17,454$4,701-$22,155
Other Expenses$16,258$3,611-$19,869
Fees for Services Accounting-$17,550-$17,550
Conferences and Meetings-$10,734-$10,734
Fees for Services Lobbying$9,267--$9,267
Total Functional Expenses$1,991,278$539,287$0$2,530,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,530,565
Total Expenses per Audited Statements$2,530,565
Total Expenses per Form 990$2,530,565
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
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 35% controlled entity
No
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
Grady Hutcherson
Title
President
Phone
3076347991
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Hutcherson
Formed
1955
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
18
Employees
18
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.

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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATEWIDE ESP REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATEWIDE HIGHER ED REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATEWID ETHNIC MINORITY R
IRS990/Form990PartVIISectionAGrp/TitleTxt7WEA RETIRED PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CENTRAL REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CENTRAL REGION REPRESENTAT
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/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037942
IRS990/GrossReceiptsAmt03222344
IRS990/GrossRentsGrp/RealAmt04640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt066957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01695562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02591564
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295948
IRS990/LandBldgEquipCostOrOtherBssAmt01214126
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048432
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02099573
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt087
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/NetAssetsOrFundBalancesBOYAmt02396703
IRS990/NetAssetsOrFundBalancesEOYAmt03088468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04640
IRS990/NetUnrelatedBusTxblIncmAmt0-10152
IRS990/NetUnrlzdGainsLossesInvstAmt048418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02114852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02681228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04777
IRS990/OccupancyGrp/ProgramServicesAmt019111
IRS990/OccupancyGrp/TotalAmt023888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456592
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP TRAINING/COM
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23611
IRS990/OtherExpensesGrp/ProgramServicesAmt0123580
IRS990/OtherExpensesGrp/ProgramServicesAmt140442
IRS990/OtherExpensesGrp/ProgramServicesAmt217414
IRS990/OtherExpensesGrp/ProgramServicesAmt316258
IRS990/OtherExpensesGrp/TotalAmt0123580
IRS990/OtherExpensesGrp/TotalAmt150552
IRS990/OtherExpensesGrp/TotalAmt221468
IRS990/OtherExpensesGrp/TotalAmt319869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27390
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07390
IRS990/OtherRevenueTotalAmt0223345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023603
IRS990/PayrollTaxesGrp/ProgramServicesAmt059040
IRS990/PayrollTaxesGrp/TotalAmt082643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01510
IRS990/PrincipalOfficerNm0GRADY HUTCHERSON
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/ExpenseAmt0397245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043191
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN COMMUNICATION WITH LEADERS, STAFF, MEMBERS, AND THE GENERAL PUBLIC IN AN EFFECTIVE AND TIMELY MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032393
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/ExpenseAmt0266914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1218216
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02843124
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065588
IRS990/PYOtherExpensesAmt01256994
IRS990/PYOtherRevenueAmt0216251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249886
IRS990/PYSalariesCompEmpBnftPaidAmt01618083
IRS990/PYTotalExpensesAmt02875077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03124963
IRS990/ReconcilationRevenueExpnssAmt0643347
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00

Document Assets

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Filings

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