Civic Intelligence

National Education Association of New Mexico Inc

990 • Fiscal year 2016 • EIN 85-0114142

Sep 01, 2015 to Aug 31, 2016 • Filed on May 15, 2017

2007 Botulph RoadSanta Fe, NM 87505

(505) 986-1916

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$178,738

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,988,588

Down $203,301 (-4.8%) from 2015

Net Assets

Down

$3,436,512

Down $14,152 (-0.4%) from 2015

Liabilities

Down

$552,076

Down $189,149 (-26%) from 2015

Revenue

Up

$3,246,047

Up $305,639 (+10%) from 2015

Expenses

Down

$3,291,967

Down $62,984 (-1.9%) from 2015

Net Income

Up

-$45,920

Up $368,623 (+89%) from 2015

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 2010: $4,956,295Liabilities 2010: $519,883Net Assets 2010: $4,436,4122010Assets 2011: $4,906,039Liabilities 2011: $653,124Net Assets 2011: $4,252,9152011Assets 2012: $4,650,099Liabilities 2012: $473,986Net Assets 2012: $4,176,1132012Assets 2013: $4,581,087Liabilities 2013: $488,321Net Assets 2013: $4,092,7662013Assets 2014: $4,651,917Liabilities 2014: $765,400Net Assets 2014: $3,886,5172014Assets 2015: $4,191,889Liabilities 2015: $741,225Net Assets 2015: $3,450,6642015Assets 2016: $3,988,588Liabilities 2016: $552,076Net Assets 2016: $3,436,5122016Assets 2017: $3,933,470Liabilities 2017: $569,745Net Assets 2017: $3,363,7252017Assets 2018: $3,976,008Liabilities 2018: $660,407Net Assets 2018: $3,315,6012018Assets 2019: $4,070,349Liabilities 2019: $765,900Net Assets 2019: $3,304,4492019Assets 2020: $4,466,272Liabilities 2020: $908,300Net Assets 2020: $3,557,9722020Assets 2021: $5,499,910Liabilities 2021: $1,450,982Net Assets 2021: $4,048,9282021Assets 2022: $5,817,263Liabilities 2022: $1,867,763Net Assets 2022: $3,949,5002022Assets 2023: $5,749,586Liabilities 2023: $1,569,835Net Assets 2023: $4,179,7512023Assets 2024: $5,977,905Liabilities 2024: $1,281,332Net Assets 2024: $4,696,5732024

Highlighted filing

2016

Assets$3,988,588
Liabilities$552,076
Net Assets$3,436,512

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,048,7882010Expenses 2011: $3,288,1872011Expenses 2012: $3,049,2812012Expenses 2013: $2,938,0242013Revenue 2014: $2,961,378Expenses 2014: $3,213,839Net Income 2014: -$252,4612014Revenue 2015: $2,940,408Expenses 2015: $3,354,951Net Income 2015: -$414,5432015Revenue 2016: $3,246,047Expenses 2016: $3,291,967Net Income 2016: -$45,9202016Revenue 2017: $3,294,382Expenses 2017: $3,395,625Net Income 2017: -$101,2432017Revenue 2018: $3,106,022Expenses 2018: $3,211,150Net Income 2018: -$105,1282018Revenue 2019: $3,240,979Expenses 2019: $3,249,825Net Income 2019: -$8,8462019Revenue 2020: $3,576,664Expenses 2020: $3,358,573Net Income 2020: $218,0912020Revenue 2021: $3,405,604Expenses 2021: $3,245,095Net Income 2021: $160,5092021Revenue 2022: $3,678,548Expenses 2022: $3,507,823Net Income 2022: $170,7252022Revenue 2023: $4,122,376Expenses 2023: $3,874,544Net Income 2023: $247,8322023Revenue 2024: $4,058,867Expenses 2024: $3,670,385Net Income 2024: $388,4822024

Highlighted filing

2016

Revenue$3,246,047
Expenses$3,291,967
Net Income-$45,920
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,739,555
Mission and Program Overview

Mission

To elevate the profession of teaching, to secure effective cooperation of all agencies for improving schools, and to promote the advancement of the educator professionally, economically, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,138,109$2,082,697▼ $55,412
Savings and Temporary Cash Investments$1,158,045$1,078,285▼ $79,760
Investments in Publicly Traded Securities$557,052$530,947▼ $26,105
Cash and Non-Interest-Bearing Accounts$184,521$155,457▼ $29,064
Prepaid Expenses and Deferred Charges$91,346$103,099▲ $11,753
Accounts Receivable$54,316$28,103▼ $26,213
Total Assets$4,191,889$3,988,588▼ $203,301
Other Assets Total$8,500$10,000▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$552,833$351,629▼ $201,204
Other Liabilities$188,392$200,447▲ $12,055
Total Liabilities$741,225$552,076▼ $189,149
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,664$3,436,512▼ $14,152
Total Net Assets Fund Balance$3,450,664$3,436,512▼ $14,152
Total Liabilities and Net Assets / Fund Balance$4,191,889$3,988,588▼ $203,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,393$908,955$2,983,348
Equipment$8,304$199,786$208,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BowyerExecutive DirectorFT$121,200$57,538$178,738
Betty PattersonPresidentFT$116,431$28,034$144,465
Edith BryceleaDeputy Exec Director of OperationsFT$71,811$44,274$116,085
Linda MoodyDeputy Exec Director of Finance & AdminFT$66,483$36,522$103,005
Mary Parr-sanchezVice PresidentFT$4,200-$4,200

Board Members and Trustees

NameTitle
Ann MeyerBoard Member
Bernagene ShayBoard Member
Bethany JarrellBoard Member
Beverly WhyglesBoard Member
Carol ParrBoard Member
Carol TeweleitBoard Member
Denise DawsonBoard Member
Diana JacksonBoard Member
Eduardo HolguinBoard Member
Geraldine FrancoBoard Member
Henry ArmendarizBoard Member
Laura VazquezBoard Member
Lucille Martinez-holguinBoard Member
Michael MossBoard Member
Nancy HardingBoard Member
Pandy Van AukenBoard Member
Patricia Gay-webbBoard Member
Randy MondragonBoard Member
Rosa Linda RamirezBoard Member
Rosalinda C AltamiranoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$3,106,729
Investment Income
$48,119
Other Revenue
$90,199
All Other Contributions
$1,000
Change in Net Assets
$-45,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,768
Total Revenue per Audited Statements
$3,277,815
Total Revenue per Form 990
$3,246,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,308
Other Expenses$1,213,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$899,907
Current Officers, Directors, Trustees, and Key Employees---$564,384
Other Employee Benefits---$326,514
Pension Plan Contributions---$256,618
Office Expenses---$185,890
Fees for Services Legal---$164,592
Advertising---$106,872
Travel---$106,316
Occupancy---$105,483
Depreciation Depletion---$89,356
Conferences and Meetings---$80,160
Fees for Services Other---$62,571
Insurance---$42,087
Information Technology---$37,350
Payroll Taxes---$30,885
Fees for Services Accounting---$16,680
All Other Expenses---$12,622
Other Expenses---$8,000
Fees for Services Lobbying---$550
Total Functional Expenses$0$0$0$3,291,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,291,967
Total Expenses per Audited Statements$3,291,967
Total Expenses per Form 990$3,291,967
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$19,842
Total Exempt Function Spending$19,842

Section 527 Organizations

OrganizationLocationAmount
-Santa Fe, NM$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities for Compensated Absences$200,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

Eduardo holguin and lucille martinez-holguin are married.

Form 990, Part VI, Section A, Line 6

Anyone who works as an employee for a public school district, a college or university, or any other public institution devoted primarily to education is eligible to join nea-nm. Nea-nm also has special membership categories for retired educators and college students studying to become teachers.

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

Members elect the board of directors from regions around the state.

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

Decisions related to adopting legislative platforms for the state organization as a whole and approving amendments to the organizations by-laws must be approved at an annual meeting of the delegate council, whose members are elected by their respective locals.

Form 990, Part VI, Section B, Line 11

The 990 is emailed to the executive committee for review, and recommendation is made for approval. The 990 is then presented to the budget committee, which makes a motion for board approval. The board of directors votes on final approval.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and key employees are required to disclose and sign a conflict of interest statement in july of each year.

Form 990, Part VI, Section B, Line 15

The board of directors has a personnel committee that sets performance standards/goals for the executive director. The committee regularly monitors the performance of the executive director. At specified board meetings, the personnel committee reviews the progress with the executive director. At the end of each fiscal year, the committee makes a recommendation to the entire board as to the continuation of the executive director's contract and applicable pay adjustment, if any. The pay for the director of business and finance and the office manager coincide with the nm-nso (national staff organization) professional pay schedule, per agreement by the board. The pay for all nso staff is bargained for via collective bargaining and the board gives final ratification.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Form 990, Part VII

Mary parr-sanchez - 1002 mondale loop, las cruces, nm 88005. Rosalinda c. Altamirano - p.o. Box 245, dona ana, nm 88032. Henry armendariz - 606 n. Maple street, carlsbad, nm 88220. Denise dawson - 1905 w. Juniper st., roswell, nm 88203. Geraldine franco - 415 e. Chapman, carlsbad, nm 88220. Patricia gay-webb - 2 bonita ct, santa fe, nm 87508. Nancy harding - po box 1027, artesia, nm 88211. Eduardo holguin - 2033 n. Ensenada circle se, rio rancho, nm 87124. Diana jackson - 2510 harvard avenue, alamogordo, nm 88310. Bethany jarrell - trlr 5, 731 highway 70 w, alamogordo, nm 88310. Lucille martinez-holguin - 2033 n. Ensenada circle se, rio rancho, nm 87124. Ann meyer - 808 glade road, farmington, nm 87401. Randy mondragon - 1894 paseo de enrique, santa fe, nm 87505. Michael moss - 5004 kayenta drive, farmington, nm 87402. Carol parr - po box 399, carlsbad, nm 88221. Rosa linda ramirez - 1212 w. Thomas st., carlsbad, nm 88220. Bernagene shay - 212 cerro de ortega dr. Se, rio rancho, nm 87124. Carol teweleit - 2334 union ave., alamogordo, nm 88310. Pandy van auken - 4 villa virgina, la luz, nm 88337. Laura vazquez - po box 109, belen, nm 87002. Beverly whygles - 464 drake court, apt a, las cruces, nm 88005.

Filing and Contact Details

Filer

Filer Name
National Education Association
EIN
85-0114142
Phone
5059861916
Address
2007 BOTULPH ROAD, SANTA FE, NM 87505

Signing Officer

Name
Betty Patterson
Title
President
Phone
5059861916
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Patterson
Formed
1936
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
13
Employees
20
Volunteers
1,200

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on investments 31,768.

Financial Statement Notes

PART X, LINE 2:

Income taxes the association is exempt from federal income taxes under internal revenue code section 501(c)(6) and files an annual information return (form 990) with the internal revenue service. The association follows fasb asc 740-10. This requires disclosure of taxable unrelated business income. None of the present or anticipated future activities of the association are subject to taxation as unrelated business income. There are no uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying financial statements.

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IRS990/ActivityOrMissionDesc0TO ELEVATE THE PROFESSION OF TEACHING, TO SECURE EFFECTIVE COOPERATION OF ALL AGENCIES FOR IMPROVING SCHOOLS, AND TO PROMOTE THE ADVANCEMENT OF THE EDUCATOR PROFESSIONALLY, ECONOMICALLY, AND SOCIALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2257538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2444274
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PARR-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALINDA C ALTAMIRANO
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY ARMENDARIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALDINE FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA GAY-WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm8EDUARDO HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANY JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCILLE MARTINEZ-HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY MONDRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL PARR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSA LINDA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BERNAGENE SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL TEWELEIT
IRS990/Form990PartVIISectionAGrp/PersonNm19PANDY VAN AUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21BEVERLY WHYGLES
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES BOWYER
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm24EDITH BRYCELEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2366483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2471811
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY EXEC DIR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY EXEC DIR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0541396
IRS990/GrossReceiptsAmt03739555
IRS990/GrossRentsGrp/RealAmt078150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037350
IRS990/InsuranceGrp/TotalAmt042087
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530947
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01108741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02138109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082697
IRS990/LandBldgEquipCostOrOtherBssAmt03191438
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0493508
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELEVATE THE PROFESSION OF TEACHING AND TO IMPROVE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03450664
IRS990/NetAssetsOrFundBalancesEOYAmt03436512
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047888
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105483
IRS990/OfficeExpensesGrp/TotalAmt0185890
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08500
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt031768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326514
IRS990/OtherExpensesGrp/Desc0AUTO/TRAVEL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STATE DELEGATE FUNDING
IRS990/OtherExpensesGrp/TotalAmt0108610
IRS990/OtherExpensesGrp/TotalAmt170749
IRS990/OtherExpensesGrp/TotalAmt215771
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt0188392
IRS990/OtherLiabilitiesGrp/EOYAmt0200447
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012049
IRS990/OtherRevenueTotalAmt012049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030885
IRS990/PensionPlanContributionsGrp/TotalAmt0256618
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103099
IRS990/PrincipalOfficerNm0BETTY PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1NEA GRANTS & REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-259108
IRS990/PYOtherExpensesAmt01277400
IRS990/PYOtherRevenueAmt0231098
IRS990/PYProgramServiceRevenueAmt02968418
IRS990/PYRevenuesLessExpensesAmt0-414543
IRS990/PYSalariesCompEmpBnftPaidAmt02077551
IRS990/PYTotalExpensesAmt03354951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02940408
IRS990/ReconcilationRevenueExpnssAmt0-45920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078150
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.28$4.70$4.06$3.67$0.39
2023Summary only. Only limited summary data is available for this year.$5.75$1.57$4.18$4.12$3.87$0.25
2022Summary only. Only limited summary data is available for this year.$5.82$1.87$3.95$3.68$3.51$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.45$4.05$3.41$3.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.91$3.56$3.58$3.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.77$3.30$3.24$3.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.66$3.32$3.11$3.21$0.11
2017Summary only. Only limited summary data is available for this year.$3.93$0.57$3.36$3.29$3.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.55$3.44$3.25$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.74$3.45$2.94$3.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.77$3.89$2.96$3.21$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.49$4.09$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.47$4.18$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.65$4.25$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.52$4.44$3.05