Civic Intelligence

Wyoming Education Association

990 • Fiscal year 2022 • EIN 83-0168105

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 22, 2023

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

35th percentile

0.07x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$209,751

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,135,200

Down $236,932 (-5.4%) from 2021

Net Assets

Down

$3,848,796

Down $172,142 (-4.3%) from 2021

Liabilities

Down

$286,404

Down $64,790 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$3,473,602

Down $9,745 (-0.3%) from 2021

Expenses

Up

$3,056,821

Up $213,499 (+7.5%) from 2021

Net Income

Down

$416,781

Down $223,244 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$4,135,200
Liabilities$286,404
Net Assets$3,848,796
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$3,473,602
Expenses$3,056,821
Net Income$416,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,476,822
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$3,534,649$3,232,709▼ $301,940
Land, Buildings, and Equipment, Net$325,643$362,406▲ $36,763
Accounts Receivable$90,558$275,042▲ $184,484
Cash and Non-Interest-Bearing Accounts$420,728$255,475▼ $165,253
Prepaid Expenses and Deferred Charges$554$9,568▲ $9,014
Total Assets$4,372,132$4,135,200▼ $236,932
Liabilities
Accounts Payable and Accrued Expenses$308,391$278,964▼ $29,427
Deferred Revenue$42,803$7,440▼ $35,363
Total Liabilities$351,194$286,404▼ $64,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,507,450$2,989,377▼ $518,073
Net Assets With Donor Restrictions$513,488$859,419▲ $345,931
Total Net Assets Fund Balance$4,020,938$3,848,796▼ $172,142
Total Liabilities and Net Assets / Fund Balance$4,372,132$4,135,200▼ $236,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,783$694,359$907,142
Equipment$64,623$269,181$333,804
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SniffinExecutive DirectorFT$154,335$55,416$209,751
Grady HutchersonPresidentFT$134,316$36,046$170,362

Board Members and Trustees

NameTitle
Rebecca MurrayCentral Region President
Darlene EricksonNe Region President
Jennifer YoungNw Region President
Mariah LearnedSe Region President
Tyler RubySw Region President
Vicki SwensonWea Retired President
Bryon LeeSe Region Vice President
Kim AmenVice President
Dirk AndrewsNea Director
Toni OrrCentral Region Representat
Reva LobatosNw Region Representative
Rachel GibsonSe Region Representative
Christine FitzgeraldStatewide Esp Representati
Eva Trevino-lintonStatewide Ethnic Minority R
Joseph WestStatewide Higher Ed Repres
Madeline Trujillo-hamelSw Region Representative
John FabelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,117,316
Program Service Revenue
$0
Investment Income
$141,300
Other Revenue
$214,986
All Other Contributions
$1,147,032
Change in Net Assets
$416,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-588,923
Total Revenue per Audited Statements
$2,884,679
Total Revenue per Form 990
$3,473,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,110
Other Expenses$1,245,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$712,235$218,182-$930,417
Other Employee Benefits$398,385$116,924-$515,309
Fees for Services Legal$486,408--$486,408
Current Officers, Directors, Trustees, and Key Employees$211,000$61,927-$272,927
Travel$188,252$6,364-$194,616
Payroll Taxes$71,478$20,979-$92,457
Office Expenses$64,716$13,090-$77,806
All Other Expenses$51,452$25,475-$76,927
Fees for Services Accounting-$27,400-$27,400
Fees for Services Lobbying$27,253--$27,253
Depreciation Depletion$20,449$5,508-$25,957
Other Expenses$18,609$4,887-$23,496
Advertising$20,924--$20,924
Occupancy$11,244$2,811-$14,055
Conferences and Meetings-$6,306-$6,306
Total Functional Expenses$2,522,450$534,371$0$3,056,821

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Yes
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 B, Line 12C

“The wea treasurer serves as the conflict of interest officer (ci officer). The ci officer monitors the implementation of the policy and makes periodic reports regarding its implementation to the executive committee. The executive committee recommends to the board of directors modifications to the policy as it may from time to time deem appropriate.”

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
2023-03-22
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
15
Volunteers
18

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Robert W Dahill
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 592 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154335
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/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/TitleTxt6STATEWIDE 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/TitleTxt11NW REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12NW REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SE REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SE REGION VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SE REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SW REGION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SW REGION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04317
IRS990/GrossReceiptsAmt03476822
IRS990/GrossRentsGrp/RealAmt01620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0140203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03534649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03232709
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362406
IRS990/LandBldgEquipCostOrOtherBssAmt01325946
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03220
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01970284
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01501
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/NetAssetsOrFundBalancesBOYAmt04020938
IRS990/NetAssetsOrFundBalancesEOYAmt03848796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-588923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03507450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02989377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02811
IRS990/OccupancyGrp/ProgramServicesAmt011244
IRS990/OccupancyGrp/TotalAmt014055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013090
IRS990/OfficeExpensesGrp/ProgramServicesAmt064716
IRS990/OfficeExpensesGrp/TotalAmt077806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515309
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP TRAINING/COM
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ASSEMBLY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14887
IRS990/OtherExpensesGrp/ProgramServicesAmt0168968
IRS990/OtherExpensesGrp/ProgramServicesAmt171077
IRS990/OtherExpensesGrp/ProgramServicesAmt218609
IRS990/OtherExpensesGrp/TotalAmt0168968
IRS990/OtherExpensesGrp/TotalAmt171077
IRS990/OtherExpensesGrp/TotalAmt224518
IRS990/OtherExpensesGrp/TotalAmt323496
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0LEGAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213640
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013640
IRS990/OtherRevenueTotalAmt0213366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020979
IRS990/PayrollTaxesGrp/ProgramServicesAmt071478
IRS990/PayrollTaxesGrp/TotalAmt092457
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09568
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/ExpenseAmt0483118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037948
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE LEADERSHIP DEVELOPMENT AND GOVERN THE ASSOCIATION IN AN EFFICIENT MANNER BASED ON ITS MISSION, VISION, AND CORE VALUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN COMMUNICATION WITH LEADERS, STAFF, MEMBERS, AND THE GENERAL PUBLIC IN AN EFFECTIVE AND TIMELY MANNER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIONAL EDUCATION ASSOCIATION PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1330328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03108771
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174006
IRS990/PYOtherExpensesAmt01060591
IRS990/PYOtherRevenueAmt0200570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0640025
IRS990/PYSalariesCompEmpBnftPaidAmt01782731
IRS990/PYTotalExpensesAmt02843322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483347
IRS990/ReconcilationRevenueExpnssAmt0416781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907142
IRS990ScheduleD/EquipmentGrp/BookValueAmt064623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-588923
IRS990ScheduleD/RevenueNotReportedAmt0-588923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03473602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135,200
Liabilities
$286,404
Net assets
$3,848,796
Revenue
$3,473,602
Expenses
$3,056,821
Net income
$416,781
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