Civic Intelligence

State Education Association Communicators

990EZ • Fiscal year 2023 • EIN 20-8410494

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

2425 E Grand River 1Lansing, MI 48912

(605) 224-9263

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Down

$26,592

Down $7,441 (-22%) from 2020

Net Assets

Down

$26,592

Down $7,441 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$124,325

Up $114,375 (+1149%) from 2020

Expenses

Up

$113,396

Up $77,630 (+217%) from 2020

Net Income

Up

$10,929

Up $36,745 (+142%) from 2020

Historical Trend

Balance Sheet Trend

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

2023

Assets$26,592
Liabilities$0
Net Assets$26,592

Operations Trend

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

2023

Revenue$124,325
Expenses$113,396
Net Income$10,929
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$124,325
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. IN THE CURRENT FISCAL YEAR THE ORGANIZATION HOSTED ONE PROFESSIONAL DEVELOPMENT CONFERENCE IN JUNE OF 2023 AT THE HILTON CHICAGO, CHICAGO, IL. APPROXIMATELY 100 MEMBERS ATTENDED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY MEADOWCROFTMember At Large-$0--
KELLY HAGENSecretary-$0--
SANDRA WALTMANTreasurer-$0--
SARAH ANTONACCIPresident-$0--
KEOKI KERRPresident-Elect-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandra Waltman
Title
Treasurer
Phone
6052249263
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: awards - digital software. Amount: 2,400. Description: awards - plaques. Amount: 4,797. Description: awards - transportation. Amount: 1,688. Description: awards - food and beverage. Amount: 9,734. Description: conference - audio & visual expenses. Amount: 16,634. Description: conference - hospitality room. Amount: 1,908. Description: conference - hotel food and beverage. Amount: 66,184. Description: conference - presenter/speaker fees and stipends. Amount: 6,400. Description: conference - presenter/speaker expenses. Amount: 721. Description: conference - office supplies. Amount: 215. Description: bank fees. Amount: 40. Description: planning expenses - meals. Amount: 191. Description: planning - digital platforms. Amount: 145. Total to form 990-ez, line 16: 111,057.

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA WALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06052249263
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015663
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026592
IRS990EZ/GrossReceiptsAmt0124325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026592
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ANTONACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEOKI KERR
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/OtherExpensesTotalAmt0111057
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT AND NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt01179
IRS990EZ/ProgramServiceRevenueAmt025950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED CONFERENCES AND MEETINGS TO ADVANCE THE SKILLS AND PROFESSIONALISM OF EDUCATION-ASSOCIATION COMMUNICATIONS STAFF. IN THE CURRENT FISCAL YEAR THE ORGANIZATION HOSTED ONE PROFESSIONAL DEVELOPMENT CONFERENCE IN JUNE OF 2023 AT THE HILTON CHICAGO, CHICAGO, IL. APPROXIMATELY 100 MEMBERS ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113396
IRS990EZ/TotalRevenueAmt0124325
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://STATECOMMUNICATORS.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS - DIGITAL SOFTWARE. AMOUNT: 2,400. DESCRIPTION: AWARDS - PLAQUES. AMOUNT: 4,797. DESCRIPTION: AWARDS - TRANSPORTATION. AMOUNT: 1,688. DESCRIPTION: AWARDS - FOOD AND BEVERAGE. AMOUNT: 9,734. DESCRIPTION: CONFERENCE - AUDIO & VISUAL EXPENSES. AMOUNT: 16,634. DESCRIPTION: CONFERENCE - HOSPITALITY ROOM. AMOUNT: 1,908. DESCRIPTION: CONFERENCE - HOTEL FOOD AND BEVERAGE. AMOUNT: 66,184. DESCRIPTION: CONFERENCE - PRESENTER/SPEAKER FEES AND STIPENDS. AMOUNT: 6,400. DESCRIPTION: CONFERENCE - PRESENTER/SPEAKER EXPENSES. AMOUNT: 721. DESCRIPTION: CONFERENCE - OFFICE SUPPLIES. AMOUNT: 215. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: PLANNING EXPENSES - MEALS. AMOUNT: 191. DESCRIPTION: PLANNING - DIGITAL PLATFORMS. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 111,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06052249263
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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 1
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
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ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02024-07-15T14:59:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTMAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.24$1.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits