Civic Intelligence

National Education Association of New Mexico Inc

990 • Fiscal year 2017 • EIN 85-0114142

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 04, 2018

2007 Botulph RoadSanta Fe, NM 87505

(505) 982-1916

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$180,815

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$3,933,470

Flat from 2017

Net Assets

Flat

$3,363,725

Flat from 2017

Liabilities

Flat

$569,745

Flat from 2017

Revenue

Flat

$3,294,382

Flat from 2017

Expenses

Flat

$3,395,625

Flat from 2017

Net Income

Flat

-$101,243

Flat from 2017

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 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

2017

Assets$3,933,470
Liabilities$569,745
Net Assets$3,363,725

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 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

2017

Revenue$3,294,382
Expenses$3,395,625
Net Income-$101,243
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$3,837,335
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$2,082,697$1,997,807▼ $84,890
Investments in Publicly Traded Securities$530,947$1,096,654▲ $565,707
Savings and Temporary Cash Investments$1,078,285$644,667▼ $433,618
Cash and Non-Interest-Bearing Accounts$155,457$79,903▼ $75,554
Prepaid Expenses and Deferred Charges$103,099$63,806▼ $39,293
Accounts Receivable$28,103$42,133▲ $14,030
Total Assets$3,988,588$3,933,470▼ $55,118
Other Assets Total$10,000$8,500▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$351,629$369,846▲ $18,217
Other Liabilities$200,447$199,899▼ $548
Total Liabilities$552,076$569,745▲ $17,669
Net Assets / Fund Balance
Unrestricted Net Assets$3,436,512$3,363,725▼ $72,787
Total Net Assets Fund Balance$3,436,512$3,363,725▼ $72,787
Total Liabilities and Net Assets / Fund Balance$3,988,588$3,933,470▼ $55,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,560$987,788$2,983,348
Equipment$2,247$205,843$208,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BowyerExecutive DirectorFT$121,200$59,615$180,815
Betty PattersonPresidentFT$111,007$28,771$139,778
Edith BryceleaDeputy Exec Director of OperationsFT$76,626$46,183$122,809
Linda MoodyDeputy Exec Director of FinanceFT$70,935$39,900$110,835
Mary Parr-sanchezVice PresidentFT$4,200-$4,200

Board Members and Trustees

NameTitle
Ann MeyerBoard Member
Bethany JarrellBoard Member
Beverly WhyglesBoard Member
Denise DawsonBoard Member
Diane Noblett-trujilloBoard Member
Eduardo HolguinBoard Member
Elias CasausBoard Member
Henry ArmendarizBoard Member
Michael MossBoard Member
Randy MondragonBoard Member
Sylvia GarciaBoard Member
Trish RuizBoard Member
Carolyn Serafin-abeytaBoard Member 7/15/17-8/31/17
Sabina AguilarBoard Member 7/15/17-8/31/17
Tammie YazzieBoard Member 7/15/17-8/31/17
Genevieve SosaBoard Member 9/1/16-7/14/17
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,159,239
Investment Income
$47,200
Other Revenue
$87,943
Change in Net Assets
$-101,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,294,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,456
Total Revenue per Audited Statements
$3,322,838
Total Revenue per Form 990
$3,294,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,142,135
Other Expenses$1,253,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$904,491
Current Officers, Directors, Trustees, and Key Employees---$580,739
Other Employee Benefits---$338,906
Pension Plan Contributions---$286,668
Office Expenses---$185,604
Travel---$166,789
Fees for Services Legal---$146,753
Occupancy---$101,997
Advertising---$86,584
Depreciation Depletion---$84,890
Fees for Services Other---$81,975
Conferences and Meetings---$77,950
Information Technology---$46,232
Insurance---$44,561
Payroll Taxes---$31,331
Fees for Services Accounting---$17,113
Other Expenses---$9,600
All Other Expenses---$9,000
Fees for Services Lobbying---$550
Total Functional Expenses$0$0$0$3,395,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,395,625
Total Expenses per Audited Statements$3,395,625
Total Expenses per Form 990$3,395,625
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$20,523
Total Exempt Function Spending$20,523

Section 527 Organizations

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

Other Reported Liabilities

LiabilityAmount
Liabilities for Compensated Absences$199,899
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 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 11B

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 Contact Addresses for Officers, Directors, Etc

Mary parr-sanchez - 1002 mondale loop, las cruces, nm 88005. Sabina aguilar - 1789 imperial rdg, las cruces, nm 88011. Henry armendariz - 606 n. Maple street, carlsbad, nm 88220. Elias casaus - 1950 corta rustica rd, los lunas, nm 87031. Denise dawson - 413 s. Fir ave., roswell, nm 88203. Sylvia garcia - 2009 e idaho ave, las cruces, nm 88001. Eduardo holguin - 2033 n. Ensenada circle se, rio rancho, nm 87124. Bethany jarrell - 602 s. Florida ave., #822a, alamogordo, nm 88310. 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. Diane noblett-trujillo - 1902 s. 4th st, tucumcari, nm 88401. Trish ruiz - 2718 n. Jade ave, hobbs, nm 88240. Carolyn serafin-abeyta - 1710 golf course road, belen, nm 87002. Genevieve sosa - 1001 mcmullen dr nw, apt. D, albuquerque, nm 87107. Beverly whygles - 464 drake court, apt a, las cruces, nm 88005. Tammie yazzie - p.o. Box 1286, kirtland, nm 87417.

Filing and Contact Details

Filer

Filer Name
National Education Association
EIN
85-0114142
Phone
5059821916
Address
2007 BOTULPH ROAD, SANTA FE, NM 87505

Signing Officer

Name
Betty Patterson
Title
President
Phone
5059821916
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Patterson
Formed
1936
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
15
Employees
20
Volunteers
1,151

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 28,456.

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/PersonNm6SYLVIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7EDUARDO HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY MONDRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE NOBLETT-TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISH RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN SERAFIN-ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm15GENEVIEVE SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY WHYGLES
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMMIE YAZZIE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES BOWYER
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm20EDITH BRYCELEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111007
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/ReportableCompFromOrgAmt18121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076626
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/TitleTxt2BOARD MEMBER 7/15/17-8/31/17
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 7/15/17-8/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER 9/1/16-7/14/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER 7/15/17-8/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXEC DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXEC DIR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590030
IRS990/GrossReceiptsAmt03837335
IRS990/GrossRentsGrp/RealAmt075823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046232
IRS990/InsuranceGrp/TotalAmt044561
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096654
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02082697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997807
IRS990/LandBldgEquipCostOrOtherBssAmt03191438
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0542953
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/NetAssetsOrFundBalancesBOYAmt03436512
IRS990/NetAssetsOrFundBalancesEOYAmt03363725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047077
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0101997
IRS990/OfficeExpensesGrp/TotalAmt0185604
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt08500
IRS990/OtherChangesInNetAssetsAmt028456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338906
IRS990/OtherExpensesGrp/Desc0AUTO/TRAVEL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STATE DELEGATE FUNDING
IRS990/OtherExpensesGrp/TotalAmt0113509
IRS990/OtherExpensesGrp/TotalAmt170187
IRS990/OtherExpensesGrp/TotalAmt210196
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherLiabilitiesGrp/BOYAmt0200447
IRS990/OtherLiabilitiesGrp/EOYAmt0199899
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012120
IRS990/OtherRevenueTotalAmt012120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031331
IRS990/PensionPlanContributionsGrp/TotalAmt0286668
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063806
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/RelatedOrExemptFuncIncomeAmt02114967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02114967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048119
IRS990/PYOtherExpensesAmt01213659
IRS990/PYOtherRevenueAmt090199
IRS990/PYProgramServiceRevenueAmt03106729
IRS990/PYRevenuesLessExpensesAmt0-45920
IRS990/PYSalariesCompEmpBnftPaidAmt02078308
IRS990/PYTotalExpensesAmt03291967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03246047
IRS990/ReconcilationRevenueExpnssAmt0-101243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644667
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt020523
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt020523
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt020523
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEA-NEW MEXICO ADVOCACY FUND FOR PUBLIC EDUCATION
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02007 BOTULPH ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd087505
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN FISCAL YEAR 2010, NEA-NM CREATED A "SEPARATE SEGREGATED FUND" PER IRC SECTION 527(F)(3) FOR THE PURPOSE OF MAKING INDIRECT CONTRIBUTIONS TO CANDIDATES VYING FOR NEW MEXICO STATE ELECTORAL OFFICES. THE NEA-NEW MEXICO ADVOCACY FUND FOR PUBLIC EDUCATION REGISTERED AS A POLITICAL COMMITTEE WITH THE OFFICE OF THE SECRETARY OF STATE OF NEW MEXICO ON MAY 24, 2010. IN THE PAST FISCAL YEAR, FUNDS WERE EXPENDED FOR LOBBYING, ASSISTING OTHER PACS, SPONSORED EVENTS, AND CONDUCTING SURVEYS. NO DONATIONS WERE MADE DIRECTLY TO ANY CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt020523
IRS990ScheduleD/BuildingsGrp/BookValueAmt01995560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02983348
IRS990ScheduleD/EquipmentGrp/BookValueAmt02247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03395625
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.57$3.36$3.29$3.40$0.10
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