Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$132,039
Down $94,469 (-42%) from 2010
Net Assets
Down$132,039
Down $94,469 (-42%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$121,187
Up $10,516 (+9.5%) from 2010
Expenses
Up$215,656
Up $80,407 (+59%) from 2010
Net Income
Down-$94,469
Down $69,891 (-284%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Apr 30, 2012
- Return Version
- 2010v3.4
Filing and Contact Details
Filer
- EIN
- 23-7080544
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 226508 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 132039 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -94469 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5255 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 121187 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 648 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 117989 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 226508 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 226508 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 132039 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 132039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 145 CUMBERLAND LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 145 CUMBERLAND LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 145 CUMBERLAND LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 145 CUMBERLAND LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 145 CUMBERLAND LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 537142323 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 537142323 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 537142323 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 537142323 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 537142323 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 13500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRIS BAUMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAT KEELER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEB HOSKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAULINE GILBERTSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID DAHMEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | GRIEVANCE CHAIR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 176000 |
| IRS990EZ/OtherRevenueTotal | 0 | 360 |
| IRS990EZ/PrimaryExemptPurpose | 0 | A WISCONSIN EDUCATION ASSOCIATION COUNCIL LOCAL ASSOCIATION THAT DEALS WITH ISSUES THAT DIRECTLY AFFECT SCHOOL QUALITY, EMPLOYMENT COMPENSATION, WORKING CONDITIONS, AND PROFESSIONAL DEVELOPMENT INTERESTS OF MEMBERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2901 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MIDDLETON EDUCATION ASSOCATION BARGAINS CONTRACTS WITH EMPLOYERS AND CARRIES OUT A BROAD RANGE OF PROFESSIONAL AND COMMUNITY RELATIONS PROGRAMS FOR ITS MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2190 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 31500 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 145 CUMBERLAND LN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537142323 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAULINE GILBERTSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088299606 |
| IRS990EZ/TotalAssets/BOY | 0 | 226508 |
| IRS990EZ/TotalAssets/EOY | 0 | 132039 |
| IRS990EZ/TotalExpenses | 0 | 215656 |
| IRS990EZ/TotalRevenue | 0 | 121187 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 648.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: LOAN REPAYMENTS. AMOUNT: 360. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 134. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 158,547. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,700. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,114. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 4,505. TOTAL TO FORM 990-EZ, LINE 16: 176,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237080544 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDDLETON EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MIDD |
| ReturnHeader/Filer/Phone | 0 | 6088299606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 145 CUMBERLAND LN |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537142323 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | PAULINE GILBERTSON |
| ReturnHeader/Officer/Phone | 0 | 6088299606 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/Preparer/Name | 0 | GLENN MILLER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6082744020 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-01T09:24:50-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $132,039
- Liabilities
- $0
- Net assets
- $132,039
- Revenue
- $121,187
- Expenses
- $215,656
- Net income
- -$94,469