Civic Intelligence

Manatee Education Association

990 • Fiscal year 2010 • EIN 23-7414891

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

Organization Profile
1523 6th Avenue West34205
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$387,762

No earlier filing loaded for comparison.

Net Assets

$288,248

No earlier filing loaded for comparison.

Liabilities

$99,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$932,702

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $387,762Liabilities 2010: $99,514Net Assets 2010: $288,2482010Assets 2012: $299,129Liabilities 2012: $154,628Net Assets 2012: $144,5012012

Highlighted filing

2010

Assets$387,762
Liabilities$99,514
Net Assets$288,248
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $932,7022010Expenses 2012: $1,010,7522012

Highlighted filing

2010

Revenue-
Expenses$932,702
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.2
Gross Receipts
$916,160
Filing and Contact Details

Filer

EIN
23-7414891
Raw XML Appendix341 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY069103
IRS990/AccountsPayableAccruedExpenses/EOY099514
IRS990/AccountsReceivable/BOY034416
IRS990/AccountsReceivable/EOY0147684
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ASSOCIATION IS A LABOR UNION REPRESENTING THE INTEREST OF TEACHERS PARAPROFESSIONALS AND STUDENTS IN MANATEE COUNTY FLORIDA
IRS990/AddressPrincipalOfficerUS/AddressLine101523 6th Avenue West
IRS990/AddressPrincipalOfficerUS/City0Bradenton
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034205
IRS990/AllOtherContributions010500
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0335022
IRS990/CashNonInterestBearing/EOY0207126
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices083711
IRS990/CompCurrentOfficersDirectors/Total083711
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0907535
IRS990/ContributionsGrantsPriorYear0798918
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Return 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0932702
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Patricia L Barber
IRS990/Form990PartVIISectionA/NamePerson1Dawn Walker
IRS990/Form990PartVIISectionA/NamePerson2Mary Ann Kauffman
IRS990/Form990PartVIISectionA/NamePerson3Rachel Bailey
IRS990/Form990PartVIISectionA/NamePerson4Carol A Bell
IRS990/Form990PartVIISectionA/NamePerson5Cynthia Mettling
IRS990/Form990PartVIISectionA/NamePerson6Helen King
IRS990/Form990PartVIISectionA/NamePerson7Bruce Proud
IRS990/Form990PartVIISectionA/NamePerson8Kathleen M Morrison
IRS990/Form990PartVIISectionA/NamePerson9Kara Carney
IRS990/Form990PartVIISectionA/NamePerson10Marlanie Motlow-Newhall
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation015848
IRS990/Form990PartVIISectionA/OtherCompensation112926
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation720417
IRS990/Form990PartVIISectionA/OtherCompensation820700
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization084056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization790000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization839300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Business Agent
IRS990/Form990PartVIISectionA/Title8Office Manager
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0916160
IRS990/GroupExemptionNumber00787
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ProgramServices01873
IRS990/Insurance/Total01873
IRS990/InvestmentIncomeCurrentYear07883
IRS990/InvestmentIncomePriorYear0675
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07883
IRS990/InvestmentIncome/TotalRevenueColumn07883
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01200
IRS990/InvestmentsProgramRelated/EOY023656
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0795700
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ASSOCIATION IS A LABOR UNION REPRESENTING THE INTEREST OF TEACHERS PARAPROFESSIONALS AND STUDENTS IN MANATEE COUNTY F
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Patricia L Barber
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0301535
IRS990/NetAssetsOrFundBalancesEOY0288248
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07968
IRS990/Occupancy/Total07968
IRS990/OfficeExpenses/ProgramServices07844
IRS990/OfficeExpenses/Total07844
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices017710
IRS990/OtherEmployeeBenefits/Total017710
IRS990/OtherExpensePriorYear0572175
IRS990/OtherExpensesCurrentYear0594304
IRS990/OtherExpenses/Description0Equipment Rental & Repair
IRS990/OtherExpenses/Description1Governance
IRS990/OtherExpenses/Description2Programs
IRS990/OtherExpenses/Description3Dues
IRS990/OtherExpenses/Description4Scholarships & PR
IRS990/OtherExpenses/ProgramServices07699
IRS990/OtherExpenses/ProgramServices111364
IRS990/OtherExpenses/ProgramServices225744
IRS990/OtherExpenses/ProgramServices3512903
IRS990/OtherExpenses/ProgramServices49587
IRS990/OtherExpenses/Total07699
IRS990/OtherExpenses/Total111364
IRS990/OtherExpenses/Total225744
IRS990/OtherExpenses/Total3512903
IRS990/OtherExpenses/Total49587
IRS990/OtherRevenueCurrentYear0742
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0742
IRS990/OtherRevenueMisc/TotalRevenueColumn0742
IRS990/OtherSalariesAndWages/ProgramServices0192076
IRS990/OtherSalariesAndWages/Total0192076
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015576
IRS990/PayrollTaxes/Total015576
IRS990/PensionPlanContributions/ProgramServices029325
IRS990/PensionPlanContributions/Total029325
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0119300
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0101335
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-16542
IRS990/RevenuesLessExpensesPriorYear0-13094
IRS990/SalariesEtcCurrentYear0338398
IRS990/SalariesEtcPriorYear0359812
IRS990/SavingsAndTempCashInvestments/EOY09296
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-16542
IRS990ScheduleD/ExcessOrDeficitPerFS0-16542
IRS990ScheduleD/ExpensesSubtotal0932702
IRS990ScheduleD/InvestmentsProgramRelated/BookValue023656
IRS990ScheduleD/InvestmentsProgramRelated/Description0Securities
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/RevenueSubtotal0916160
IRS990ScheduleD/TotalExpenses0932702
IRS990ScheduleD/TotalExpensesPerForm9900932702
IRS990ScheduleD/TotalOfBookValueProgramRelated023656
IRS990ScheduleD/TotalRevenue0916160
IRS990ScheduleD/TotalRevenuePerForm9900916160
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0932702
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0916160
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 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/Explanation1The Association makes its governing documents available to the public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101523 6th Avenue West
IRS990/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034205
IRS990/TheBooksAreInCareOf/NamePerson0Patricia L Barber
IRS990/TheBooksAreInCareOf/TelephoneNumber09417475091
IRS990/TotalAssets/BOY0370638
IRS990/TotalAssetsBOY0370638
IRS990/TotalAssets/EOY0387762
IRS990/TotalAssetsEOY0387762
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0907535
IRS990/TotalExpensesCurrentYear0932702
IRS990/TotalExpensesPriorYear0931987
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0932702
IRS990/TotalFunctionalExpenses/Total0932702
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069103
IRS990/TotalLiabilitiesBOY069103
IRS990/TotalLiabilities/EOY099514
IRS990/TotalLiabilitiesEOY099514
IRS990/TotalLiabNetAssetsFundBalances/BOY0370638
IRS990/TotalLiabNetAssetsFundBalances/EOY0387762
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0301535
IRS990/TotalNetAssetsFundBalances/EOY0288248
IRS990/TotalOtherCompensation069891
IRS990/TotalOtherRevenue0742
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0932702
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0270911
IRS990/TotalRevenueCurrentYear0916160
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0918893
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08625
IRS990/TotalRevenue/TotalRevenueColumn0916160
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ProgramServices09322
IRS990/Travel/Total09322
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0301535
IRS990/UnrestrictedNetAssets/EOY0288248
IRS990/UponRequest0X
IRS990/WebSite0fea.aft.org, manateeea.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237414891
ReturnHeader/Filer/Name/BusinessNameLine10Manatee Education Association
ReturnHeader/Filer/NameControl0MANA
ReturnHeader/Filer/USAddress/AddressLine101523 6th Avenue West
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034205
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Patricia L Barber
ReturnHeader/Officer/Phone09417475091
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Farmer & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101531 Tamiami Trail S Suite 702B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Venice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034285
ReturnHeader/Preparer/Name0Gary E Farmer CPA
ReturnHeader/Preparer/Phone09414977982
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-15T09:02:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,762
Liabilities
$99,514
Net assets
$288,248
Revenue
-
Expenses
$932,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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