{"success":true,"data":{"_id":470358863,"filings":[{"Organization":{"value":null,"Person":["NANCY FULTON","LEANN WIDHALM","JOHN HEINEMAN","JENNI BENSON","LINDA FREYE","DANIEL ROSS","DEB RASMUSSEN","JEN YODER","DAVID SHRADER","TIFFANY HESSE","DOUG SHEPPARD","JANIS ELLIOTT","MADDIE FENNELL","ALAN BONE","PAUL SCHULTE","MARSHA EDQUIST","PAT MCLAUGHLIN","MARYLOUISE LEHMAN","GORDON PEEKS","DEB GNUSE","DENNIS BATTERMAN","CRAIG R CHRISTIANSEN","SHERI JABLONSKI","NEAL CLAYBURN","RON GOLDENSTEIN","GARY OSBORN","JAY SEARS","WALTER SCATES"],"Title":["PRESIDENT","VICE PRESIDENT","EXEC COMMITTEE","EXEC COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","COMPTROLLER","ASSOC EXEC.DIRECTOR","UNISERV DIRECTOR","UNISERV DIRECTOR","PROGRAM DIRECTOR","UNISERV DIRECTOR"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[143076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184048,172064,182289,164620,166343,169298,172210],"Direct compensation":[104758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139588,124127,133498,122644,123900,123381,125071],"Other compensation":[38318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44460,47937,48791,41976,42443,45917,47139]},"Basic":{"value":null,"mission":"The mission of the nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2013,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG R CHRISTIANSEN EXECUTI","year_formation":1867,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"605 S 14TH STREET Suite, LINCOLN, NE, 68508, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68508},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":49,"Total Gross UBI":98954,"Net unrelated business taxable income":-146432,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9179496,"Contributions":{"value":7718037,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7718037,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1175423,"Total revenue":{"value":1142455,"NEA UNISERV GRANTS":683712,"NEA LEGAL REIMBURSEMENT":216174,"NEA SPECIAL PROJECTS":62000,"SPECIAL SERVICE MEMBERSHIP DUES":159069,"RETIRED MEMBER CONTRIBUTION":21500},"Total other revenue":32968,"Unrelated business revenue":0},"Investment income":{"value":153626,"Investment income total":164543,"Net investment gain":-10917,"Income from invest bond proceeds":0},"Other revenues":{"value":132410,"Other total":89451,"Royalties revenue":50000,"Net rental income":-7041,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9425806,"Grant expense":{"value":256186,"Grants to domestic orgs":256186,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6443591,"Current officers":507079,"Disqualified persons":0,"Other salaries and wages":4200239,"Pension plan contributions":685372,"Other employee benefits":765742,"Payroll taxes":285159},"Other expenses":{"value":2726029,"Management services":0,"Legal":809038,"Accounting":26350,"Lobbying services":33826,"Investment management fees":0,"Other services":0,"Advertising":64,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":119058,"Travel":230411,"Conferences and meetings":46612,"Interest":188222,"Payments to affiliates":0,"Depreciation and depletion":205812,"Insurance":34648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":368575,"Contingency Fund Distribution":153495,"Property Taxes":66956,"Membership Organizing":82162,"VOICE EXPENSES":65962},"All other expenses":663413},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11595644,"Non-interest bearing cash":580002,"Savings and temp cash investments":3788906,"Pledges and grants receivable":0,"Accounts receivable":225714,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21065,"Land, building, equipment":3691849,"Investments publicly traded":3269610,"Investments other":15607,"Investments program related":0,"Intangible assets":0,"Other assets":2891},"Liabilities":{"value":6437419,"Sum of Total Liabilities":0,"Accounts payable, accrued":471423,"Grants payable":0,"Deferred, revenue":589140,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":36605,"Unsecured notes loans payable":0,"Other liabilities":5340251},"Fund balance":{"value":5158225,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5158225,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02683262784797771,"percentile":0.3249731641299543},"Liabilities to Assets Ratio":{"score":0.5551583853384944,"percentile":0.12194276612375929},"Operating Reserve Ratio":{"score":1.2302018522341749,"percentile":0.4825010170243716},"Officer Compensation Ratio":{"score":0.1436426762867812,"percentile":0.42721852050282605},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4174190931359064,"percentile":0.15062746193641566}},"source_xml":"201510409349300931_public.xml"},{"Organization":{"value":null,"Person":["NANCY FULTON","JENNI BENSON","JOHN HEINEMAN","TRACY HARTMAN-BRADLEY","JULIE COLBY","DEB RASMUSSEN","JEN YODER","RITA BENNETT","DAVID SHRADER","GWEN SMITH","JASON WIESE","ALAN BONE","PAUL SCHULTE","MARSHA EDQUIST","BRAD WELLMANN","EDWARD T VENTURA JR","DASHIELL ROHAN","MARINA GARNER","AMY SABATKA","MELISSA BOUTWEL","DAVID WITT","CRAIG CHRISTIANSEN","MADALINE FENNELL","SHERI JABLONSKI","NEAL CLAYBURN","AL KOONTZ","JAY SEARS","KAREN KILGARIN","RON GOLDENSTEIN","TRISH GUINAN"],"Title":["PRESIDENT","VICE PRESIDENT","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR-UNTIL FEB 2017","EXECUTIVE DIRECTOR-STARTING MARCH 2017","COMPTROLLER","ASSOCIATE EXECUTIVE DIRECT","EDITOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","UNISERV DIRECTOR","PROGRAM DIRECTOR"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[161485,5700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203168,0,184424,202730,176627,177722,177902,174316,170056],"Direct compensation":[118337,5700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154157,0,131714,149095,130371,131466,126897,128482,123060],"Other compensation":[43148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49011,0,52710,53635,46256,46256,51005,45834,46996]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2016,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MADALINE FENNELL","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":46,"Total Gross UBI":88876,"Net unrelated business taxable income":-162404,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9307538,"Contributions":{"value":7879862,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7879862,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1221572,"Total revenue":{"value":1193519,"NEA UNISERV GRANTS":718524,"NEA LEGAL REIMBURSEMEN":212283,"SPECIAL SERVICE MEMBER":138548,"NEA SPECIAL PROJECTS":93800,"RETIRED MEMBER CONTRIB":30364},"Total other revenue":28053,"Unrelated business revenue":0},"Investment income":{"value":76666,"Investment income total":70242,"Net investment gain":6424,"Income from invest bond proceeds":0},"Other revenues":{"value":129438,"Other total":89690,"Royalties revenue":50000,"Net rental income":-10252,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9054869,"Grant expense":{"value":273592,"Grants to domestic orgs":273592,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6091118,"Current officers":460103,"Disqualified persons":0,"Other salaries and wages":3696062,"Pension plan contributions":777717,"Other employee benefits":867577,"Payroll taxes":289659},"Other expenses":{"value":2690159,"Management services":0,"Legal":837864,"Accounting":23450,"Lobbying services":42491,"Investment management fees":0,"Other services":0,"Advertising":57084,"Office expenses":48978,"Information technology":33461,"Royalties":0,"Occupancy":187952,"Travel":214487,"Conferences and meetings":6076,"Interest":180172,"Payments to affiliates":0,"Depreciation and depletion":146817,"Insurance":30502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295997,"VOICE EXPENSES":81910,"MEMBERSHIP ORGANIZING":74084,"PROGRAM EXPENSES":73416,"EMPLOYEE EXPENSE REIMBU":66587},"All other expenses":584828},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11684555,"Non-interest bearing cash":600322,"Savings and temp cash investments":3662022,"Pledges and grants receivable":0,"Accounts receivable":138612,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21204,"Land, building, equipment":3377873,"Investments publicly traded":3883534,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":988},"Liabilities":{"value":5679104,"Sum of Total Liabilities":0,"Accounts payable, accrued":485226,"Grants payable":0,"Deferred, revenue":676293,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":79384,"Unsecured notes loans payable":0,"Other liabilities":4438201},"Fund balance":{"value":6005451,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6005451,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02714670625035321,"percentile":0.47065866750199065},"Liabilities to Assets Ratio":{"score":0.48603511216302203,"percentile":0.13921035080043195},"Operating Reserve Ratio":{"score":1.2904167912313254,"percentile":0.4960013208686126},"Officer Compensation Ratio":{"score":0.1804697561058034,"percentile":0.34866598910794233},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0016517438238578914,"percentile":0.37718118700920056},"Asset Growth":{"score":0.005245887761874273,"percentile":0.3419394885145817},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4330073189370367,"percentile":0.1785739212376332}},"source_xml":"201800089349301100_public.xml"},{"Organization":{"value":null,"Person":["JENNI BENSON","PAUL SCHULTE","TRACY HARTMAN-BRADLEY","ROBIN ANKROM","DEB RASMUSSEN","LISA HANSON","KIMBERLY ERICKSON","VANESSA BRAND","TANISHIA JACOBS","ANDREW LENZEN","DEE ANN ROY","ELENA GARCIA","NORA LENZ","RENAE NOBLE","MELISSA BOUTWELL","EDWARD T VENTURA JR","KRISTI RASTEDE","JENNY WOOD","MEGAN SIMSIC","MARY GREGOSKI","STACIE BLACKMORE","BEN WELSCH","ROBERT MILLER","LINDA FREYE","MINDY DILLER","BURKE BROWN","CARRIE SHEPPARD","SASHA CERVANTES","DIANA CASEY","MARSHA EDQUIST","STEPHANIE WRIGHT","DE TONACK","TRISH GUINAN","MADALINE FENNELL","MICHELLE RAPHAEL","SHERI JABLONSKI","KAREN KILGARIN","BRIAN MIKKELSEN","MIKE WIESEN","ROGER KUCERA"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NSEA RETIRED","EXECUTIVE DIRECTOR","EXEC SECRETARY","DIR OF FIELD & SPEC PROJ","ASSOC EXC/COMPTROLLER","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[188262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5700,0,0,0,0,0,0,0,0,0,201007,120077,179000,212356,165627,186002,164489,135820],"Direct compensation":[136525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5700,0,0,0,0,0,0,0,0,0,144975,106020,121228,150614,123758,128891,108800,109551],"Other compensation":[51737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56032,14057,57772,61742,41869,57111,55689,26269]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2022,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRISH GUINAN","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":51,"Total Gross UBI":85206,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9896077,"Contributions":{"value":7323429,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7323429,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1815959,"Total revenue":{"value":1815959,"NEA SPECIAL PROJECTS":826869,"NEA UNISERV GRANTS":740988,"NEA LEGAL REIMBURSEMEN":191955,"RETIRED MEMBER CONTRIB":34000,"MEMBER BENEFITS":22147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305359,"Investment income total":305359,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":451330,"Other total":136088,"Royalties revenue":325665,"Net rental income":-10423,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9265300,"Grant expense":{"value":37500,"Grants to domestic orgs":37500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5716986,"Current officers":719932,"Disqualified persons":0,"Other salaries and wages":3163546,"Pension plan contributions":684603,"Other employee benefits":882690,"Payroll taxes":266215},"Other expenses":{"value":3510814,"Management services":0,"Legal":884090,"Accounting":28510,"Lobbying services":34357,"Investment management fees":0,"Other services":0,"Advertising":453527,"Office expenses":37682,"Information technology":54870,"Royalties":0,"Occupancy":168275,"Travel":194105,"Conferences and meetings":973,"Interest":103574,"Payments to affiliates":0,"Depreciation and depletion":131142,"Insurance":43038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":781520,"CONTINGENCY FUND DISTRI":405503,"MEMBERSHIP ORGANIZING":156153,"MENTOR TEACHER PROGRAM":128656,"VOICE EXPENSES":91208},"All other expenses":595151},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14455462,"Non-interest bearing cash":573746,"Savings and temp cash investments":4761880,"Pledges and grants receivable":0,"Accounts receivable":5032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28059,"Land, building, equipment":2680117,"Investments publicly traded":6334386,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72242},"Liabilities":{"value":3988614,"Sum of Total Liabilities":0,"Accounts payable, accrued":511961,"Grants payable":0,"Deferred, revenue":883118,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":27991,"Unsecured notes loans payable":0,"Other liabilities":2565544},"Fund balance":{"value":10466848,"Net assets without donor restriction":10466848,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06374010630677186,"percentile":0.554546771859337},"Liabilities to Assets Ratio":{"score":0.2759243530230995,"percentile":0.21228489773578288},"Operating Reserve Ratio":{"score":1.5601720397612597,"percentile":0.5492970355836265},"Officer Compensation Ratio":{"score":0.16819099219669087,"percentile":0.3726922996151004},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.018147799707011743,"percentile":0.4552454735653867},"Asset Growth":{"score":0.03535335728308725,"percentile":0.4682195127490063},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4741978758392695,"percentile":0.26153996603860147}},"source_xml":"202333479349301463_public.xml"},{"Organization":{"value":null,"Person":["JENNI BENSON","PAUL SCHULTE","LINDA FREYE","TRACY HARTMAN-BRADLEY","JULIE COLBY","DEB RASMUSSEN","JEN YODER","RITA BENNETT","DAVID SHRADER","KIMBERLY ERICKSON","JASON WIESE","JANE LEADABRAND","SASHA CERVANTES","LEANNA DOIG-GRAY","BRAD WELLMANN","EDWARD T VENTURA JR","DASHIELL ROHAN","MARINA GARNER","DEB GNUSE","DEB LYONS","DAVID WITT","MADALINE FENNELL","SHERI JABLONSKI","NEAL CLAYBURN","AL KOONTZ","JAY SEARS","KAREN KILGARIN","RON GOLDENSTEIN","TRISH GUINAN"],"Title":["PRESIDENT","VICE PRESIDENT","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","COMPTROLLER","ASSOCIATE EXECUTIVE DIRECT","EDITOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","UNISERV DIRECTOR","PROGRAM DIRECTOR"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[74386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137319,189360,205355,179855,182307,182543,188438,171716],"Direct compensation":[51907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137319,134419,149838,131470,133922,129101,156291,124997],"Other compensation":[22479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54941,55517,48385,48385,53442,32147,46719]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2017,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MADALINE FENNELL","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":51,"Total Gross UBI":95824,"Net unrelated business taxable income":-154807,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9603540,"Contributions":{"value":7937181,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7937181,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1308778,"Total revenue":{"value":1279898,"NEA UNISERV GRANTS":706590,"NEA LEGAL REIMBURSEMEN":225360,"NEA SPECIAL PROJECTS":176933,"SPECIAL SERVICE MEMBER":141312,"RETIRED MEMBER CONTRIB":29703},"Total other revenue":28880,"Unrelated business revenue":0},"Investment income":{"value":206251,"Investment income total":212191,"Net investment gain":-5940,"Income from invest bond proceeds":0},"Other revenues":{"value":151330,"Other total":96228,"Royalties revenue":65000,"Net rental income":-9898,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9075619,"Grant expense":{"value":216692,"Grants to domestic orgs":216692,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6121429,"Current officers":583043,"Disqualified persons":0,"Other salaries and wages":3607626,"Pension plan contributions":748107,"Other employee benefits":910773,"Payroll taxes":271880},"Other expenses":{"value":2737498,"Management services":0,"Legal":808020,"Accounting":24150,"Lobbying services":30197,"Investment management fees":0,"Other services":0,"Advertising":84356,"Office expenses":39252,"Information technology":32689,"Royalties":0,"Occupancy":134120,"Travel":223486,"Conferences and meetings":10321,"Interest":169319,"Payments to affiliates":0,"Depreciation and depletion":150720,"Insurance":30878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":473795,"CONTINGENCY FUND DISTRI":174154,"PROGRAM EXPENSES":147029,"VOICE EXPENSES":82702,"MEMBERSHIP ORGANIZING":69910},"All other expenses":526195},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12375275,"Non-interest bearing cash":729395,"Savings and temp cash investments":3988769,"Pledges and grants receivable":0,"Accounts receivable":127570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19996,"Land, building, equipment":3234282,"Investments publicly traded":4273324,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1939},"Liabilities":{"value":5736119,"Sum of Total Liabilities":0,"Accounts payable, accrued":500571,"Grants payable":0,"Deferred, revenue":1060635,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":66232,"Unsecured notes loans payable":0,"Other liabilities":4108681},"Fund balance":{"value":6639156,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6639156,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05497150009267416,"percentile":0.535936424616324},"Liabilities to Assets Ratio":{"score":0.4635144673552709,"percentile":0.14543461268073016},"Operating Reserve Ratio":{"score":1.363573658171415,"percentile":0.5116057991305629},"Officer Compensation Ratio":{"score":0.16652076293639034,"percentile":0.3761437466392713},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.008775786247340482,"percentile":0.40924047503661265},"Asset Growth":{"score":0.020936700071558123,"percentile":0.40781344315269563},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45565160546819616,"percentile":0.22253235402168195}},"source_xml":"201823469349300247_public.xml"},{"Organization":{"value":null,"Person":["NANCY FULTON","DEB GNUSE","JOHN HEINEMAN","JENNI BENSON","LINDA FREYE","RITA BENNETT","DEB RASMUSSEN","JEN YODER","DAVID SHRADER","TIFFANY HESSE","DOUG SHEPPARD","JANIS ELLIOTT","MADDIE FENNELL","ALAN BONE","PAUL SCHULTE","MARSHA EDQUIST","PAT MCLAUGHLIN","MARYLOUISE LEHMAN","MELISSA BOUTWELL","DAVID WITT","DENNIS BATTERMAN","CRAIG R CHRISTIANSEN","SHERI JABLONSKI","NEAL CLAYBURN","AL KOONTZ","GARY OSBORN","JAY SEARS","KAREN KILGARIN"],"Title":["PRESIDENT","EXEC COMMITTEE","EXEC COMMITTEE","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","COMPTROLLER","ASSOC EXEC.DIRECTOR","EDITOR","UNISERV DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR"],"Hours":[40.0,10.0,10.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[147122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189590,177646,187863,169264,187644,169547,173756],"Direct compensation":[107321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142800,128115,136596,124855,139374,125138,124885],"Other compensation":[39801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46790,49531,51267,44409,48270,44409,48871]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals,empowering them to provide an excellent public education for every student.","year":2014,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG R CHRISTIANSEN","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"605 S 14TH STREET, LINCOLN, NE, 68508, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68508},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":50,"Total Gross UBI":102400,"Net unrelated business taxable income":-136547,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9338835,"Contributions":{"value":7741941,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7741941,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1232748,"Total revenue":{"value":1199186,"NEA UNISERV GRANTS":691596,"NEA LEGAL REIMBURSEMENT":206512,"NEA SPECIAL PROJECTS":135000,"SPECIAL SERVICE MEMBERSHIP DUES":142359,"RETIRED MEMBER CONTRIBUTION":23719},"Total other revenue":33562,"Unrelated business revenue":0},"Investment income":{"value":229720,"Investment income total":229720,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134426,"Other total":91351,"Royalties revenue":50000,"Net rental income":-6925,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9007169,"Grant expense":{"value":261100,"Grants to domestic orgs":261100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5856585,"Current officers":530421,"Disqualified persons":0,"Other salaries and wages":3573903,"Pension plan contributions":702195,"Other employee benefits":771068,"Payroll taxes":278998},"Other expenses":{"value":2889484,"Management services":0,"Legal":815741,"Accounting":27660,"Lobbying services":28527,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":131253,"Travel":209671,"Conferences and meetings":17525,"Interest":180177,"Payments to affiliates":0,"Depreciation and depletion":194319,"Insurance":33456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":524322,"Contingency Fund Distribution":271655,"Program Expenses":103617,"Membership Organizing":74133,"VOICE Expenses":74917},"All other expenses":726833},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10830123,"Non-interest bearing cash":628543,"Savings and temp cash investments":2991101,"Pledges and grants receivable":0,"Accounts receivable":155834,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22644,"Land, building, equipment":3492225,"Investments publicly traded":3521700,"Investments other":15385,"Investments program related":0,"Intangible assets":0,"Other assets":2691},"Liabilities":{"value":5728005,"Sum of Total Liabilities":0,"Accounts payable, accrued":435961,"Grants payable":0,"Deferred, revenue":549385,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20763,"Unsecured notes loans payable":0,"Other liabilities":4721896},"Fund balance":{"value":5102118,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5102118,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03551470820503842,"percentile":0.49136636001662226},"Liabilities to Assets Ratio":{"score":0.5288956552016999,"percentile":0.12815965377159216},"Operating Reserve Ratio":{"score":1.2023892301787609,"percentile":0.4760435943227709},"Officer Compensation Ratio":{"score":0.15570175268166947,"percentile":0.39935444705298584},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45257394232668213,"percentile":0.2163896245547591}},"source_xml":"201630349349300713_public.xml"},{"Organization":{"value":null,"Person":["JENNI BENSON","PAUL SCHULTE","LINDA FREYE","TRACY HARTMAN-BRADLEY","JULIE COLBY","ROBIN ANKROM","DEB RASMUSSEN","RITA BENNETT","DAVID SHRADER","KIMBERLY ERICKSON","JASON WIESE","JANE LEADABRAND","SASHA CERVANTES","JUSTIN POTTS","KATHIE GARABRANDT","ROBERT MILLER","DASHIELL ROHAN","DEB GNUSE","DEB LYONS","DAVID WITT","EDWARD T VENTURA JR","LUIS OLIVAS","TRAVIS VO","MADALINE FENNELL","SHERI JABLONSKI","NEAL CLAYBURN","AL KOONTZ","KAREN KILGARIN","BRIAN MIKKELSEN","TRISH GUINAN"],"Title":["PRESIDENT","VICE PRESIDENT","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","COMPTROLLER","ASSOCIATE EXECUTIVE DIRECT","EDITOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[171858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205583,202292,160263,185701,186505,177681,175648],"Direct compensation":[123733,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147948,144737,121815,136548,131502,124405,128163],"Other compensation":[48125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57635,57555,38448,49153,55003,53276,47485]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2019,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MADALINE FENNELL","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":48,"Total Gross UBI":95761,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9947809,"Contributions":{"value":7971178,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7971178,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1685242,"Total revenue":{"value":1658999,"NEA UNISERV GRANTS":731736,"NEA SPECIAL PROJECTS":526667,"NEA LEGAL REIMBURSEMEN":229873,"SPECIAL SERVICE MEMBER":137256,"RETIRED MEMBER CONTRIB":33467},"Total other revenue":26243,"Unrelated business revenue":0},"Investment income":{"value":124345,"Investment income total":129282,"Net investment gain":-4937,"Income from invest bond proceeds":0},"Other revenues":{"value":167044,"Other total":98870,"Royalties revenue":68654,"Net rental income":-480,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9355355,"Grant expense":{"value":73788,"Grants to domestic orgs":73788,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6262111,"Current officers":615771,"Disqualified persons":0,"Other salaries and wages":3684969,"Pension plan contributions":776049,"Other employee benefits":905922,"Payroll taxes":279400},"Other expenses":{"value":3019456,"Management services":0,"Legal":978839,"Accounting":25875,"Lobbying services":37552,"Investment management fees":0,"Other services":0,"Advertising":213651,"Office expenses":31431,"Information technology":40043,"Royalties":0,"Occupancy":161576,"Travel":153483,"Conferences and meetings":1374,"Interest":145369,"Payments to affiliates":0,"Depreciation and depletion":144453,"Insurance":32573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":637562,"PROGRAM EXPENSES":352279,"CONTINGENCY FUND DISTRI":119457,"VOICE EXPENSES":96827,"TRAINING":68999},"All other expenses":415675},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13346034,"Non-interest bearing cash":803810,"Savings and temp cash investments":4556500,"Pledges and grants receivable":0,"Accounts receivable":72397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20294,"Land, building, equipment":2966240,"Investments publicly traded":4924853,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1940},"Liabilities":{"value":5549688,"Sum of Total Liabilities":0,"Accounts payable, accrued":483987,"Grants payable":0,"Deferred, revenue":1158353,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":37478,"Unsecured notes loans payable":0,"Other liabilities":3869870},"Fund balance":{"value":7796346,"Net assets without donor restriction":7796346,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059556229919573246,"percentile":0.5457895248496998},"Liabilities to Assets Ratio":{"score":0.41583050065659954,"percentile":0.1596300101764408},"Operating Reserve Ratio":{"score":1.4265662820919143,"percentile":0.5243025880415718},"Officer Compensation Ratio":{"score":0.15665156479898412,"percentile":0.3972480240990805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013957867986442019,"percentile":0.43420204258240336},"Asset Growth":{"score":0.02874885458633335,"percentile":0.44075308390342455},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46541654646022684,"percentile":0.2426824105273536}},"source_xml":"202120119349301452_public.xml"},{"Organization":{"value":null,"Person":["JENNI BENSON","PAUL SCHULTE","LINDA FREYE","TRACY HARTMAN-BRADLEY","JULIE COLBY","ROBIN ANKROM","JEN YODER","RITA BENNETT","DAVID SHRADER","KIMBERLY ERICKSON","JASON WIESE","JANE LEADABRAND","SASHA CERVANTES","JUSTIN POTTS","KATHIE GARABRANDT","TERESA MATTHEWS","DASHIELL ROHAN","MARINA GARNER","DEB GNUSE","DEB LYONS","DAVID WITT","EDWARD T VENTURA JR","MADALINE FENNELL","SHERI JABLONSKI","NEAL CLAYBURN","AL KOONTZ","JAY SEARS","KAREN KILGARIN","BRIAN MIKKELSEN","TRISH GUINAN"],"Title":["PRESIDENT","VICE PRESIDENT","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","COMPTROLLER","ASSOCIATE EXECUTIVE DIRECT","EDITOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[172066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203364,196023,206639,182495,186815,185468,177176,174771],"Direct compensation":[120282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145993,139011,149998,132890,150545,130526,123513,126856],"Other compensation":[51784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57371,57012,56641,49605,36270,54942,53663,47915]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2018,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MADALINE FENNELL","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":52,"Total Gross UBI":81135,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9788256,"Contributions":{"value":7836854,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7836854,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1516840,"Total revenue":{"value":1489801,"NEA UNISERV GRANTS":681606,"NEA SPECIAL PROJECTS":391186,"NEA LEGAL REIMBURSEMEN":249604,"SPECIAL SERVICE MEMBER":135809,"RETIRED MEMBER CONTRIB":31596},"Total other revenue":27039,"Unrelated business revenue":0},"Investment income":{"value":287404,"Investment income total":274289,"Net investment gain":13115,"Income from invest bond proceeds":0},"Other revenues":{"value":147158,"Other total":91650,"Royalties revenue":66800,"Net rental income":-11292,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9470680,"Grant expense":{"value":76430,"Grants to domestic orgs":76430,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6251064,"Current officers":594465,"Disqualified persons":0,"Other salaries and wages":3748864,"Pension plan contributions":745665,"Other employee benefits":890624,"Payroll taxes":271446},"Other expenses":{"value":3143186,"Management services":0,"Legal":913608,"Accounting":24875,"Lobbying services":58742,"Investment management fees":0,"Other services":0,"Advertising":55331,"Office expenses":38388,"Information technology":35097,"Royalties":0,"Occupancy":170967,"Travel":226051,"Conferences and meetings":11075,"Interest":157735,"Payments to affiliates":0,"Depreciation and depletion":143732,"Insurance":30920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":675745,"PROGRAM EXPENSES":301992,"CONTINGENCY FUND DISTRI":204717,"VOICE EXPENSES":88746,"TRAINING":80290},"All other expenses":600920},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12389484,"Non-interest bearing cash":691635,"Savings and temp cash investments":4045200,"Pledges and grants receivable":0,"Accounts receivable":61988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24010,"Land, building, equipment":3083847,"Investments publicly traded":4481016,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1788},"Liabilities":{"value":5642757,"Sum of Total Liabilities":0,"Accounts payable, accrued":505053,"Grants payable":0,"Deferred, revenue":1082766,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":52279,"Unsecured notes loans payable":0,"Other liabilities":4002659},"Fund balance":{"value":6746727,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6746727,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03244459482874171,"percentile":0.483885740232854},"Liabilities to Assets Ratio":{"score":0.4554472970787161,"percentile":0.14774684423818443},"Operating Reserve Ratio":{"score":1.3081937094274119,"percentile":0.49989764076617654},"Officer Compensation Ratio":{"score":0.17789820794282987,"percentile":0.3535762549040388},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012290636687583517,"percentile":0.42604604727352846},"Asset Growth":{"score":0.022354190110834414,"percentile":0.4138221450045096},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4460377294068049,"percentile":0.20343881658664947}},"source_xml":"201913549349300616_public.xml"},{"Organization":{"value":null,"Person":["JENNI BENSON","ROBERT MILLER","LINDA FREYE","TRACY HARTMAN-BRADLEY","JULIE COLBY","MINDY DILLER","DEB RASMUSSEN","ROBIN ANKROM","KIMBERLY ERICKSON","DENTON BEACOM","JASON WIESE","SASHA CERVANTES","JUSTIN POTTS","KATHIE GARABRANDT","TANISHIA JACOBS","DASHIELL ROHAN","SARAH DRAGON","EMILY TOBIAS","DAVID WITT","DEB LYONS","MELISSA BOUTWELL","EDWARD T VENTURA JR","TRAVIS VO","LUIS OLIVAS","ADRIANNE KRUGER","DE TONACK","MADALINE FENNELL","MICHELLE RAPHAEL","SHERI JABLONSKI","AL KOONTZ","KAREN KILGARIN","BRIAN MIKKELSEN","TRISH GUINAN","MARLENE WEHRBEIN"],"Title":["PRESIDENT","VICE PRESIDENT","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIR OF FIELD & SPEC PROJ","ASSOC EXEC/COMPTROLLER","EDITOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","FIELD STAFF"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[177464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207472,186199,207712,187451,187870,179807,177980,203078],"Direct compensation":[129746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148285,131879,148604,137555,132289,125526,129704,143870],"Other compensation":[47718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59187,54320,59108,49896,55581,54281,48276,59208]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2020,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRISH GUINAN","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":50,"Total Gross UBI":97228,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11685881,"Contributions":{"value":8027291,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8027291,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2026950,"Total revenue":{"value":2000914,"NEA SPECIAL PROJECTS":904252,"NEA UNISERV GRANTS":747558,"NEA LEGAL REIMBURSEMENT":179645,"SPECIAL SERVICE MEMBERSHIP DUES":135459,"RETIRED MEMBER CONTRIBUTION":34000},"Total other revenue":26036,"Unrelated business revenue":0},"Investment income":{"value":1457722,"Investment income total":1435946,"Net investment gain":21776,"Income from invest bond proceeds":0},"Other revenues":{"value":173918,"Other total":110950,"Royalties revenue":70564,"Net rental income":-7596,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9592635,"Grant expense":{"value":73628,"Grants to domestic orgs":73628,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6247676,"Current officers":622469,"Disqualified persons":0,"Other salaries and wages":3636484,"Pension plan contributions":775258,"Other employee benefits":930139,"Payroll taxes":283326},"Other expenses":{"value":3271331,"Management services":0,"Legal":969560,"Accounting":26375,"Lobbying services":34597,"Investment management fees":0,"Other services":0,"Advertising":330360,"Office expenses":34824,"Information technology":49007,"Royalties":0,"Occupancy":166998,"Travel":94418,"Conferences and meetings":0,"Interest":132171,"Payments to affiliates":0,"Depreciation and depletion":138975,"Insurance":39537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":701428,"MEMBERSHIP ORGANIZING":235624,"CONTINGENCY FUND DISTRI":173099,"PROGRAM EXPENSES":148836,"MENTOR TEACHER PROGRAM":143869},"All other expenses":553081},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14840842,"Non-interest bearing cash":547266,"Savings and temp cash investments":4424323,"Pledges and grants receivable":0,"Accounts receivable":22289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25666,"Land, building, equipment":2914963,"Investments publicly traded":6906335,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5098628,"Sum of Total Liabilities":0,"Accounts payable, accrued":478403,"Grants payable":0,"Deferred, revenue":1085962,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":45339,"Unsecured notes loans payable":0,"Other liabilities":3488924},"Fund balance":{"value":9742214,"Net assets without donor restriction":9742214,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1791260753040357,"percentile":0.7341949616023383},"Liabilities to Assets Ratio":{"score":0.3435538226200373,"percentile":0.18444307338344534},"Operating Reserve Ratio":{"score":1.5471079635574585,"percentile":0.5469701565742617},"Officer Compensation Ratio":{"score":0.17878643355032273,"percentile":0.35181023927655874},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.028010820452508776,"percentile":0.5049199980626291},"Asset Growth":{"score":0.03847953919830022,"percentile":0.48111136312470437},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5104644317830223,"percentile":0.3484773066383115}},"source_xml":"202123519349300807_public.xml"},{"Organization":{"value":null,"Person":["JENNI BENSON","PAUL SCHULTE","TRACY HARTMAN-BRADLEY","ROBIN ANKROM","DEB RASMUSSEN","LISA HANSON","KIMBERLY ERICKSON","VANESSA BRAND","TANISHIA JACOBS","ANDREW LENZEN","DEE ANN ROY","ELENA GARCIA","NORA LENZ","RENAE NOBLE","MELISSA BOUTWELL","EDWARD T VENTURA JR","KRISTI RASTEDE","JENNY WOOD","MEGAN SIMSIC","MARY GREGOSKI","STACIE BLACKMORE","BEN WELSCH","GINA BOLTZ","JULIE COLBY","MATT MCCARTHY","TIM ROYERS","KATHY POEHLING","STACY KESTER-PEARSON","DASH ROHAN","MARSHA EDQUIST","KINSEY KNORR","JOHN HEINEMAN","TRISH GUINAN","ISAU METES","BRIAN MIKKELSEN","MIKE WIESEN","JASON HAYES","KAREN KILGARIN","MICHELLE RAPHAEL","SHERI JABLONSKI"],"Title":["PRESIDENT/EXEC COMMITTEE","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NEA DIRECTOR","DIRECTOR","NEA DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NSEA RETIRED","EXECUTIVE DIRECTOR","ASSOC. EXEC. DIR.","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","FORMER ASSOC EXEC/COMPTROLLER"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,10.0,10.0,10.0,10.0],"Total Compensation":[190495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202704,158674,189286,161614,170146,179790,176326,195981],"Direct compensation":[140730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144762,111751,130343,104093,112442,137311,116392,135575],"Other compensation":[49765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57942,46923,58943,57521,57704,42479,59934,60406]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2023,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRISH GUINAN","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":43,"Total Gross UBI":45058,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9688876,"Contributions":{"value":7214308,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7184308,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1711543,"Total revenue":{"value":1711543,"NEA UNISERV GRANTS":740970,"NEA SPECIAL PROJECTS":696175,"NEA LEGAL REIMBURSEMEN":218106,"RETIRED MEMBER CONTRIB":36000,"MEMBER BENEFITS":20292},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":386170,"Investment income total":386170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":376855,"Other total":86743,"Royalties revenue":294161,"Net rental income":-4049,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9513561,"Grant expense":{"value":45000,"Grants to domestic orgs":25000,"Grants to domestic individuals":20000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5882395,"Current officers":531303,"Disqualified persons":0,"Other salaries and wages":3417293,"Pension plan contributions":715657,"Other employee benefits":942691,"Payroll taxes":275451},"Other expenses":{"value":3586166,"Management services":0,"Legal":946904,"Accounting":31535,"Lobbying services":37697,"Investment management fees":0,"Other services":0,"Advertising":160314,"Office expenses":37781,"Information technology":51029,"Royalties":0,"Occupancy":138337,"Travel":177978,"Conferences and meetings":382,"Interest":86903,"Payments to affiliates":0,"Depreciation and depletion":133959,"Insurance":50087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1109099,"CONTINGENCY FUND DISTRI":506415,"PROGRAM EXPENSES":283203,"NEA/PAC FUNDRAISER":193621,"MENTOR TEACHER PROGRAM":125860},"All other expenses":624161},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14839025,"Non-interest bearing cash":148756,"Savings and temp cash investments":4425787,"Pledges and grants receivable":0,"Accounts receivable":90730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20241,"Land, building, equipment":2568965,"Investments publicly traded":7548803,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35743},"Liabilities":{"value":3259435,"Sum of Total Liabilities":0,"Accounts payable, accrued":625059,"Grants payable":0,"Deferred, revenue":376054,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18601,"Unsecured notes loans payable":0,"Other liabilities":2239721},"Fund balance":{"value":11579590,"Net assets without donor restriction":11579590,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018094462144009275,"percentile":0.44726463663100846},"Liabilities to Assets Ratio":{"score":0.2196529084626517,"percentile":0.2400730540629563},"Operating Reserve Ratio":{"score":1.559776092253994,"percentile":0.5492267078178406},"Officer Compensation Ratio":{"score":0.17081048831242054,"percentile":0.3674684879028418},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012103742857604155,"percentile":0.4251694709549754},"Asset Growth":{"score":0.03351937259054531,"percentile":0.46068368328489157},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4520097619344801,"percentile":0.2152565113512305}},"source_xml":"202500599349301605_public.xml"},{"Organization":{"value":null,"Person":["NANCY FULTON","JENNI BENSON","JOHN HEINEMAN","DEB GNUSE","LINDA FREYE","DEB RASMUSSEN","JEN YODER","RITA BENNETT","DAVID SHRADER","DOUG SHEPPARD","JASON WIESE","MADDIE FENNELL","ALAN BONE","PAUL SCHULTE","MARSHA EDQUIST","BRAD WELLMANN","DASHIELL ROHAN","AMY SABATKA","DENNIS BATTERMAN","MELISSA BOUTWEL","DAVID WITT","CRAIG CHRISTIANSEN","SHERI JABLONSKI","NEAL CLAYBURN","AL KOONTZ","JAY SEARS","KAREN KILGARIN","RON GOLDENSTEIN","TRISH GUINAN"],"Title":["PRESIDENT","VICE PRESIDENT","EXECUTIVE COMMITTEE","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","COMPTROLLER","ASSOCIATE EXECUTIVE DIRECTOR","EDITOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","UNISERV DIRECTOR","PROGRAM DIRECTOR"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[154462,7362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198994,184973,199581,173161,174995,174928,171640,167010],"Direct compensation":[112576,7362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150791,132742,146845,127700,129534,124902,126622,119247],"Other compensation":[41886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48203,52231,52736,45461,45461,50026,45018,47763]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2015,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG R CHRISTIANSEN","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":48,"Total Gross UBI":89398,"Net unrelated business taxable income":-149505,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9107219,"Contributions":{"value":7708750,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7708750,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1180644,"Total revenue":{"value":1151590,"NEA UNISERV GRANTS":698472,"NEA LEGAL REIMBURSEMEN":250400,"SPECIAL SERVICE MEMBER":138514,"NEA SPECIAL PROJECTS":38500,"RETIRED MEMBER CONTRIB":25704},"Total other revenue":29054,"Unrelated business revenue":0},"Investment income":{"value":89379,"Investment income total":89379,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":128446,"Other total":86225,"Royalties revenue":50000,"Net rental income":-7779,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8844543,"Grant expense":{"value":271872,"Grants to domestic orgs":271872,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5909482,"Current officers":540964,"Disqualified persons":0,"Other salaries and wages":3526673,"Pension plan contributions":732122,"Other employee benefits":830001,"Payroll taxes":279722},"Other expenses":{"value":2663189,"Management services":0,"Legal":887918,"Accounting":29000,"Lobbying services":30815,"Investment management fees":0,"Other services":0,"Advertising":71802,"Office expenses":65402,"Information technology":39871,"Royalties":0,"Occupancy":134557,"Travel":199886,"Conferences and meetings":14703,"Interest":190339,"Payments to affiliates":0,"Depreciation and depletion":177821,"Insurance":29019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280116,"VOICE EXPENSES":83137,"MEMBERSHIP ORGANIZING":71261,"EMPLOYEE EXPENSE REIMBU":64073,"DIRECTORS' EXPENSE":61645},"All other expenses":511940},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11157059,"Non-interest bearing cash":588856,"Savings and temp cash investments":3813080,"Pledges and grants receivable":0,"Accounts receivable":170819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20090,"Land, building, equipment":3348685,"Investments publicly traded":3197649,"Investments other":15535,"Investments program related":0,"Intangible assets":0,"Other assets":2345},"Liabilities":{"value":5750690,"Sum of Total Liabilities":0,"Accounts payable, accrued":484820,"Grants payable":0,"Deferred, revenue":712665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4240,"Unsecured notes loans payable":0,"Other liabilities":4548965},"Fund balance":{"value":5406369,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5406369,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028842613755088134,"percentile":0.47497584415039173},"Liabilities to Assets Ratio":{"score":0.5154306345426694,"percentile":0.13153254576530604},"Operating Reserve Ratio":{"score":1.261462463351696,"percentile":0.4896259472270954},"Officer Compensation Ratio":{"score":0.1817059400355677,"percentile":0.3463339303078269},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.003924464852283484,"percentile":0.35306567939144157},"Asset Growth":{"score":-0.019589700402223444,"percentile":0.2471936541918069},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4244595468093652,"percentile":0.1630759083854177}},"source_xml":"201730479349300918_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNI BENSON","PAUL SCHULTE","TRACY HARTMAN-BRADLEY","ROBIN ANKROM","DEB RASMUSSEN","LISA HANSON","KIMBERLY ERICKSON","VANESSA BRAND","TANISHIA JACOBS","ANDREW LENZEN","DEE ANN ROY","ELENA GARCIA","NORA LENZ","RENAE NOBLE","MELISSA BOUTWELL","EDWARD T VENTURA JR","KRISTI RASTEDE","JENNY WOOD","MEGAN SIMSIC","MARY GREGOSKI","STACIE BLACKMORE","BEN WELSCH","GINA BOLTZ","JULIE COLBY","MATT MCCARTHY","TIM ROYERS","KATHY POEHLING","STACY KESTER-PEARSON","DASH ROHAN","MARSHA EDQUIST","KINSEY KNORR","JOHN HEINEMAN","TRISH GUINAN","ISAU METES","BRIAN MIKKELSEN","MIKE WIESEN","JASON HAYES","KAREN KILGARIN","MICHELLE RAPHAEL","SHERI JABLONSKI"],"Title":["PRESIDENT/EXEC COMMITTEE","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NEA DIRECTOR","DIRECTOR","NEA DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NSEA RETIRED","EXECUTIVE DIRECTOR","ASSOC. EXEC. DIR.","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","FORMER ASSOC EXEC/COMPTROLLER"],"Hours":[40.0,20.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0,40.0,40.0,10.0,10.0,10.0,10.0],"Total Compensation":[190495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202704,158674,189286,161614,170146,179790,176326,195981],"Direct compensation":[140730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144762,111751,130343,104093,112442,137311,116392,135575],"Other compensation":[49765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57942,46923,58943,57521,57704,42479,59934,60406]},"Basic":{"value":null,"mission":"The mission of nebraska state education association is to advocate for all education professionals, empowering them to provide an excellent public education for every student.","year":2023,"name":"NEBRASKA STATE EDUCATION ASSOCIATION","phone":4024757611,"website":"NSEA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRISH GUINAN","year_formation":1867,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"605 S 14 ST, LINCOLN, NE, 685082742, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685082742},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":43,"Total Gross UBI":45058,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9688876,"Contributions":{"value":7214308,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7184308,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1711543,"Total revenue":{"value":1711543,"NEA UNISERV GRANTS":740970,"NEA SPECIAL PROJECTS":696175,"NEA LEGAL REIMBURSEMEN":218106,"RETIRED MEMBER CONTRIB":36000,"MEMBER BENEFITS":20292},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":386170,"Investment income total":386170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":376855,"Other total":86743,"Royalties revenue":294161,"Net rental income":-4049,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9513561,"Grant expense":{"value":45000,"Grants to domestic orgs":25000,"Grants to domestic individuals":20000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5882395,"Current officers":531303,"Disqualified persons":0,"Other salaries and wages":3417293,"Pension plan contributions":715657,"Other employee benefits":942691,"Payroll taxes":275451},"Other expenses":{"value":3586166,"Management services":0,"Legal":946904,"Accounting":31535,"Lobbying services":37697,"Investment management fees":0,"Other services":0,"Advertising":160314,"Office expenses":37781,"Information technology":51029,"Royalties":0,"Occupancy":138337,"Travel":177978,"Conferences and meetings":382,"Interest":86903,"Payments to affiliates":0,"Depreciation and depletion":133959,"Insurance":50087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1109099,"CONTINGENCY FUND DISTRI":506415,"PROGRAM EXPENSES":283203,"NEA/PAC FUNDRAISER":193621,"MENTOR TEACHER PROGRAM":125860},"All other expenses":624161},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14839025,"Non-interest bearing cash":148756,"Savings and temp cash investments":4425787,"Pledges and grants receivable":0,"Accounts receivable":90730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20241,"Land, building, equipment":2568965,"Investments publicly traded":7548803,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35743},"Liabilities":{"value":3259435,"Sum of Total Liabilities":0,"Accounts payable, accrued":625059,"Grants payable":0,"Deferred, revenue":376054,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18601,"Unsecured notes loans payable":0,"Other liabilities":2239721},"Fund balance":{"value":11579590,"Net assets without donor restriction":11579590,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018094462144009275,"percentile":0.44726463663100846},"Liabilities to Assets Ratio":{"score":0.2196529084626517,"percentile":0.2400730540629563},"Operating Reserve Ratio":{"score":1.559776092253994,"percentile":0.5492267078178406},"Officer Compensation Ratio":{"score":0.17081048831242054,"percentile":0.3674684879028418},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012103742857604155,"percentile":0.4251694709549754},"Asset Growth":{"score":0.03351937259054531,"percentile":0.46068368328489157},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4520097619344801,"percentile":0.2152565113512305}},"source_xml":"202500599349301605_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}