Civic Intelligence

State Education Association Communicators

990EZ • Fiscal year 2020 • EIN 20-8410494

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
2425 E Grand River Suite 1Lansing, MI 48912

(605) 224-9263

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-259%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$34,033

Down $25,816 (-43%) from 2019

Net Assets

Down

$34,033

Down $25,816 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$9,950

Down $70,150 (-88%) from 2019

Expenses

Down

$35,766

Down $53,148 (-60%) from 2019

Net Income

Down

-$25,816

Down $17,002 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $44,492Liabilities 2010: $0Net Assets 2010: $44,4922010Assets 2011: $26,958Liabilities 2011: $0Net Assets 2011: $26,9582011Assets 2012: $21,817Liabilities 2012: $0Net Assets 2012: $21,8172012Assets 2013: $12,297Liabilities 2013: $0Net Assets 2013: $12,2972013Assets 2014: $43,189Liabilities 2014: $0Net Assets 2014: $43,1892014Assets 2015: $78,283Liabilities 2015: $0Net Assets 2015: $78,2832015Assets 2016: $92,671Liabilities 2016: $02016Assets 2017: $85,289Liabilities 2017: $0Net Assets 2017: $85,2892017Assets 2018: $68,663Liabilities 2018: $0Net Assets 2018: $68,6632018Assets 2019: $59,849Liabilities 2019: $0Net Assets 2019: $59,8492019Assets 2020: $34,033Liabilities 2020: $0Net Assets 2020: $34,0332020Assets 2023: $26,592Liabilities 2023: $0Net Assets 2023: $26,5922023Assets 2024: $8,808Liabilities 2024: $0Net Assets 2024: $8,8082024

Highlighted filing

2020

Assets$34,033
Liabilities$0
Net Assets$34,033
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,313Expenses 2010: $116,644Net Income 2010: -$13,3312010Revenue 2011: $96,900Expenses 2011: $114,434Net Income 2011: -$17,5342011Revenue 2012: $91,075Expenses 2012: $96,216Net Income 2012: -$5,1412012Revenue 2013: $81,626Expenses 2013: $91,146Net Income 2013: -$9,5202013Revenue 2014: $119,977Expenses 2014: $89,085Net Income 2014: $30,8922014Revenue 2015: $104,552Expenses 2015: $69,458Net Income 2015: $35,0942015Revenue 2016: $87,899Expenses 2016: $73,511Net Income 2016: $14,3882016Revenue 2017: $75,810Expenses 2017: $83,192Net Income 2017: -$7,3822017Revenue 2018: $73,500Expenses 2018: $90,126Net Income 2018: -$16,6262018Revenue 2019: $80,100Expenses 2019: $88,914Net Income 2019: -$8,8142019Revenue 2020: $9,950Expenses 2020: $35,766Net Income 2020: -$25,8162020Revenue 2023: $124,325Expenses 2023: $113,396Net Income 2023: $10,9292023Revenue 2024: $118,799Expenses 2024: $135,064Net Income 2024: -$16,2652024

Highlighted filing

2020

Revenue$9,950
Expenses$35,766
Net Income-$25,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$9,950
Mission and Program Overview

Mission

Professional development and networking

Program Services

DescriptionGrantsExpenses
SPONSORED CONFERENCES AND MEETINGS TO ADVANCE THE SKILLS AND PROFESSIONALISM OF EDUCATION-ASSOCIATION COMMUNICATIONS STAFF.$0$35,766
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEOKI KERRMember At Large-$0--
MIRIAM GARCIASecretary-$0--
SANDRA WALTMANTreasurer-$0--
DAVID WRIGHTPresident-$0--
SARAH ANTONACCIPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
State Education Association
EIN
20-8410494
Phone
6052249263
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912

Signing Officer

Name
Sandra Waltman
Title
Treasurer
Phone
6052249263
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James R Dedyne CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences. Amount: 22,500. Description: office expense. Amount: 230. Description: information technology. Amount: 2,935. Description: travel. Amount: 6,429. Description: awards. Amount: 2,400. Description: accounting services. Amount: 1,272. Total to form 990-ez, line 16: 35,766.”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA WALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06052249263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 E GRAND RIVER AVE SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25816
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034033
IRS990EZ/GrossReceiptsAmt09950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEOKI KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH ANTONACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035766
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT AND NETWORKING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED CONFERENCES AND MEETINGS TO ADVANCE THE SKILLS AND PROFESSIONALISM OF EDUCATION-ASSOCIATION COMMUNICATIONS STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035766
IRS990EZ/TotalProgramServiceExpensesAmt035766
IRS990EZ/TotalRevenueAmt09950
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES. AMOUNT: 22,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 230. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,935. DESCRIPTION: TRAVEL. AMOUNT: 6,429. DESCRIPTION: AWARDS. AMOUNT: 2,400. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 1,272. TOTAL TO FORM 990-EZ, LINE 16: 35,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052249263
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNICATORS
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0208410494
ReturnHeader/Filer/PhoneNum06052249263
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02021-07-15T06:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,033
Liabilities
$0
Net assets
$34,033
Revenue
$9,950
Expenses
$35,766
Net income
-$25,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.19$1.35$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.36$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.80$0.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.74$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$0.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.20$0.89$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.82$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.91$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.97$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.03$1.17$0.13