Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$562,959
No earlier filing loaded for comparison.
Net Assets
$457,977
No earlier filing loaded for comparison.
Liabilities
$104,982
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,310,582
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To ensure teacher welfare and professional growth while advocating the best educational programs for children.
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/EOY | 0 | 97438 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE TEACHER WELFARE AND PROFESSIONAL GROWTH WHILE ADVOCATING THE BEST EDUCATIONAL PROGRAMS FOR CHILDREN. |
| IRS990/ActivityOther/Description | 0 | EDUCATION AND REFERENCES FOR THE DUES PAYING MEMEBERS; ALLOWS MEMBERSHIP PRIVELEGES AT THE STATE AND NATIONAL LEVEL. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56110 |
| IRS990/AllOtherExpenses/Total | 0 | 56110 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 264967 |
| IRS990/CashNonInterestBearing/EOY | 0 | 361481 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11306 |
| IRS990/ConferencesMeetings/Total | 0 | 11306 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1319131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1362561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6198 |
| IRS990/DepreciationDepletion/Total | 0 | 6198 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | EDUCATION AND REFERENCES FOR DUES PAYING MEMBERS; ALLOWS MEMBERSHIP PRIVELEGES AT THE STATE AND NATIONAL LEVEL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4410 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROLLA BEACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45211 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1320801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 507 |
| IRS990/InformationTechnology/Total | 0 | 507 |
| IRS990/Interest/ManagementAndGeneral | 0 | 779 |
| IRS990/Interest/Total | 0 | 779 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1670 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1670 |
| IRS990/InvestmentIncomePriorYear | 0 | 1583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1670 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29067 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 28824 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30702 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8884 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1273920 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENSURE TEACHER WELFARE AND PROFESSIONAL GROWTH WHILE ADVOCATING THE BEST EDUCATIONAL PROGRAMS FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 449278 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 457977 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17000 |
| IRS990/Occupancy/Total | 0 | 17000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8324 |
| IRS990/OfficeExpenses/Total | 0 | 8324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1312392 |
| IRS990/OtherExpensesCurrentYear | 0 | 1300607 |
| IRS990/OtherExpenses/Description | 0 | NEA/OEA/COTA DUES |
| IRS990/OtherExpenses/Description | 1 | RELEASED TIME PRESIDENT |
| IRS990/OtherExpenses/Description | 2 | RELEASED TIME VICE PRESID |
| IRS990/OtherExpenses/Description | 3 | NEGOTIATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1071704 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53395 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51900 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18974 |
| IRS990/OtherExpenses/Total | 0 | 1071704 |
| IRS990/OtherExpenses/Total | 1 | 53395 |
| IRS990/OtherExpenses/Total | 2 | 51900 |
| IRS990/OtherExpenses/Total | 3 | 18974 |
| IRS990/OtherLiabilities/BOY | 0 | 12729 |
| IRS990/OtherLiabilities/EOY | 0 | 7544 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9975 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19894 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20423 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 367 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 367 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10219 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1520 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39660 |
| IRS990/SalariesEtcCurrentYear | 0 | 9975 |
| IRS990/SalariesEtcPriorYear | 0 | 12092 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132629 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 142980 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8884 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30702 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39586 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7544 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7544 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8884 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDUCATION AND REFERENCES FOR THE DUES PAYING MEMEBERS; ALLOWS MEMBERSHIP PRIVELEGES AT THE STATE AND NATIONAL LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4074 HOOVER RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GROVE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43123 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBI BALLARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6148753829 |
| IRS990/TotalAssets/BOY | 0 | 462007 |
| IRS990/TotalAssetsBOY | 0 | 462007 |
| IRS990/TotalAssets/EOY | 0 | 562959 |
| IRS990/TotalAssetsEOY | 0 | 562959 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1319131 |
| IRS990/TotalExpensesCurrentYear | 0 | 1310582 |
| IRS990/TotalExpensesPriorYear | 0 | 1324484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52301 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1258281 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1310582 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12729 |
| IRS990/TotalLiabilitiesBOY | 0 | 12729 |
| IRS990/TotalLiabilities/EOY | 0 | 104982 |
| IRS990/TotalLiabilitiesEOY | 0 | 104982 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 462007 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 562959 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 449278 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 457977 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1258281 |
| IRS990/TotalRevenueCurrentYear | 0 | 1320801 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1670 |
| IRS990/TotalRevenuePriorYear | 0 | 1364144 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1320801 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 449278 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 457977 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 311054429 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH-WESTERN EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 6148753829 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4074 HOOVER RD SUITE 201 |
| ReturnHeader/Filer/USAddress/City | 0 | GROVE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43123 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-11 |
| ReturnHeader/Officer/Name | 0 | DEBI BALLARD |
| ReturnHeader/Officer/Phone | 0 | 6148753829 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PECK & MARTIN CPA'S INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3404 RIVERSIDE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 432211750 |
| ReturnHeader/Preparer/Name | 0 | G MICHAEL HAMRICK |
| ReturnHeader/Preparer/Phone | 0 | 6144574888 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-21T15:12:25-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.