Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-7414891 • Bradenton, FL
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$299,129
Down $88,633 (-23%) from 2010
Liabilities
Up$154,628
Up $55,114 (+55%) from 2010
Net Assets
Down$144,501
Down $143,747 (-50%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,010,752
Up $78,050 (+8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.30 | $0.15 | $0.14 | $1.01 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.39 | $0.10 | $0.29 | $0.93 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 133315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154628 |
| IRS990/AccountsReceivable/BOY | 0 | 114098 |
| IRS990/AccountsReceivable/EOY | 0 | 121559 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION IS A LABOR UNION REPRESENTING THE INTEREST OF TEACHERS PARAPROFESSIONALS AND STUDENTS IN MANATEE COUNTY FLORIDA |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6000 |
| IRS990/AllOtherExpenses/Total | 0 | 6000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 181529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141854 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79433 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79433 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 958624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 961044 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1717 |
| IRS990/DepreciationDepletion/Total | 0 | 1717 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Return of authority to the classroom teacher Right of teachers to remove disruptive students Guaranteed planning for all teachers during the student day Pay for 100 of sick leave upon retirement Annual step increases pay for experience Development and update of evaluation instrument Establishment of a joint committee for review of all paperwork Sick Leave Bank Credit on the salary schedule for paras who become highly qualified Banking and voting time during duty ho urs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1010752 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carol A Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cynthia Mettling |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Helen King |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marlyce Stringer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Ann Kauffman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Maureen Fitzgerald-Marhold |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steve Motkowicz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dawn Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kara Carney |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Melanie Motlow-Newhall |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Patricia L Barber |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bruce Proud |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kathleen Morrison |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 79433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 39300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Business Agent |
| IRS990/Form990PartVIISectionA/Title | 12 | Office Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 959941 |
| IRS990/GroupExemptionNumber | 0 | 0787 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1719 |
| IRS990/Insurance/Total | 0 | 1719 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1121 |
| IRS990/InvestmentIncomePriorYear | 0 | 4897 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 20252 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 18520 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10400 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 839926 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ASSOCIATION IS A LABOR UNION REPRESENTING THE INTEREST OF TEACHERS PARAPROFESSIONALS AND STUDENTS IN MANATEE COUNTY F |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia L Barber |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 197298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 144501 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7968 |
| IRS990/Occupancy/Total | 0 | 7968 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5752 |
| IRS990/OfficeExpenses/Total | 0 | 5752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28198 |
| IRS990/OtherExpensePriorYear | 0 | 648167 |
| IRS990/OtherExpensesCurrentYear | 0 | 647022 |
| IRS990/OtherExpenses/Description | 0 | Equipment Rental & Repair |
| IRS990/OtherExpenses/Description | 1 | Governance |
| IRS990/OtherExpenses/Description | 2 | Programs |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/ProgramServices | 0 | 5062 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12452 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 540634 |
| IRS990/OtherExpenses/Total | 0 | 5062 |
| IRS990/OtherExpenses/Total | 1 | 12452 |
| IRS990/OtherExpenses/Total | 2 | 54414 |
| IRS990/OtherExpenses/Total | 3 | 540634 |
| IRS990/OtherRevenueCurrentYear | 0 | 196 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 196 |
| IRS990/OtherRevenuePriorYear | 0 | 485 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203768 |
| IRS990/OtherSalariesAndWages/Total | 0 | 203768 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18215 |
| IRS990/PayrollTaxes/Total | 0 | 18215 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34116 |
| IRS990/PensionPlanContributions/Total | 0 | 34116 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1986 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50811 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 118698 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -50811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62492 |
| IRS990/SalariesEtcCurrentYear | 0 | 363730 |
| IRS990/SalariesEtcPriorYear | 0 | 380751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6796 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2054 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12454 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -50811 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -52543 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1010752 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 18520 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Securities |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1732 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1732 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1732 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 959941 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1732 |
| IRS990ScheduleD/TotalExpenses | 0 | 1010752 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1010752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10400 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 18520 |
| IRS990ScheduleD/TotalRevenue | 0 | 959941 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 959941 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1010752 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 958209 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President of the Association reviewed and approved the Form 990 supporting schedules and attachments prior to it being filed with the Internal Revenue |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Association makes its governing documents available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Unrealized Loss on investments 173200 Depreciation Book vs Tax 25300 Rounding 100 Total 198600 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1523 6th Avenue West |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bradenton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Patricia L Barber |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9417475091 |
| IRS990/TotalAssets/BOY | 0 | 330613 |
| IRS990/TotalAssetsBOY | 0 | 330613 |
| IRS990/TotalAssets/EOY | 0 | 299129 |
| IRS990/TotalAssetsEOY | 0 | 299129 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 958624 |
| IRS990/TotalExpensesCurrentYear | 0 | 1010752 |
| IRS990/TotalExpensesPriorYear | 0 | 1028918 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1010752 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1010752 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 133315 |
| IRS990/TotalLiabilitiesBOY | 0 | 133315 |
| IRS990/TotalLiabilities/EOY | 0 | 154628 |
| IRS990/TotalLiabilitiesEOY | 0 | 154628 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 330613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 299129 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 197298 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 144501 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 196 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1010752 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 208733 |
| IRS990/TotalRevenueCurrentYear | 0 | 959941 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 966426 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1317 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 959941 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 11304 |
| IRS990/Travel/Total | 0 | 11304 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 197298 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 144501 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | fea.aft.org, manateeea.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237414891 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Manatee Education Association |
| ReturnHeader/Filer/NameControl | 0 | MANA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1523 6th Avenue West |
| ReturnHeader/Filer/USAddress/City | 0 | Bradenton |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-15 |
| ReturnHeader/Officer/Name | 0 | Patricia L Barber |
| ReturnHeader/Officer/Phone | 0 | 9417475091 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Farmer & Company PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1531 Tamiami Trail S Suite 702B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Venice |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34285 |
| ReturnHeader/Preparer/Name | 0 | Gary E Farmer CPA |
| ReturnHeader/Preparer/Phone | 0 | 9414977982 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-26T13:50:11-05:00 |
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