Civic Intelligence

Ann Arbor Education Association

990 • Fiscal year 2012 • EIN 38-6092535

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.A2EA.COM
4141 Jackson Road48103-1827
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$592,727

Down $27,977 (-4.5%) from 2011

Net Assets

Down

$592,727

Down $27,977 (-4.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$342,650

Up $12,818 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $620,704Liabilities 2011: $0Net Assets 2011: $620,7042011Assets 2012: $592,727Liabilities 2012: $0Net Assets 2012: $592,7272012Assets 2013: $596,974Liabilities 2013: $177Net Assets 2013: $596,7972013Assets 2014: $719,745Liabilities 2014: $0Net Assets 2014: $719,7452014Assets 2015: $724,230Liabilities 2015: $0Net Assets 2015: $724,2302015Assets 2016: $757,554Liabilities 2016: $0Net Assets 2016: $757,5542016Assets 2017: $629,183Liabilities 2017: $0Net Assets 2017: $629,1832017Assets 2018: $760,495Liabilities 2018: $0Net Assets 2018: $760,4952018Assets 2019: $891,224Liabilities 2019: $0Net Assets 2019: $891,2242019Assets 2020: $773,147Liabilities 2020: $0Net Assets 2020: $773,1472020Assets 2021: $706,148Liabilities 2021: $0Net Assets 2021: $706,1482021Assets 2022: $619,896Liabilities 2022: $0Net Assets 2022: $619,8962022Assets 2023: $651,397Liabilities 2023: $0Net Assets 2023: $651,3972023Assets 2024: $726,172Liabilities 2024: $0Net Assets 2024: $726,1722024

Highlighted filing

2012

Assets$592,727
Liabilities$0
Net Assets$592,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $329,8322011Expenses 2012: $342,6502012Revenue 2013: $314,198Expenses 2013: $310,128Net Income 2013: $4,0702013Revenue 2014: $283,396Expenses 2014: $160,448Net Income 2014: $122,9482014Revenue 2015: $289,949Expenses 2015: $285,464Net Income 2015: $4,4852015Revenue 2016: $294,646Expenses 2016: $261,322Net Income 2016: $33,3242016Revenue 2017: $270,780Expenses 2017: $405,224Net Income 2017: -$134,4442017Revenue 2018: $290,006Expenses 2018: $167,207Net Income 2018: $122,7992018Revenue 2019: $307,956Expenses 2019: $169,680Net Income 2019: $138,2762019Revenue 2020: $307,212Expenses 2020: $427,554Net Income 2020: -$120,3422020Revenue 2021: $304,789Expenses 2021: $442,337Net Income 2021: -$137,5482021Revenue 2022: $334,284Expenses 2022: $318,682Net Income 2022: $15,6022022Revenue 2023: $324,063Expenses 2023: $312,034Net Income 2023: $12,0292023Revenue 2024: $331,490Expenses 2024: $323,228Net Income 2024: $8,2622024

Highlighted filing

2012

Revenue-
Expenses$342,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$314,673
Mission and Program Overview

Mission

To bring its membership into relations of mutual assistance and cooperation, to improve the professional, the social, and economic status of teachers, and to promote the best interests of education.

Filing and Contact Details

Filer

EIN
38-6092535
Raw XML Appendix279 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.

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IRS990/ActivityOrMissionDescription0TO BRING ITS MEMBERSHIP INTO RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION, TO IMPROVE THE PROFESSIONAL, THE SOCIAL, AND ECONOMIC STATUS OF TEACHERS, AND TO PROMOTE THE BEST INTERESTS OF EDUCATION.
IRS990/ActivityOther/Description0ORGANIZED AND ESTABLISHED MEMBER RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION, IMPROVED THE PROFESSIONAL, SOCIAL, AND ECONOMIC STATUS OF TEACHERS, AND TO PROMOTE THE BEST INTERESTS OF EDUCATION. APPROX. 1,152 MEMBERS BENEFITED.
IRS990/ActivityOther/Expense0620
IRS990/AddressPrincipalOfficerUS/AddressLine104141 JACKSON ROAD
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IRS990/Description0ORGANIZED AND ESTABLISHED MEMBER RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION, IMPROVED THE PROFESSIONAL, SOCIAL, AND ECONOMIC STATUS OF TEACHERS, AND TO PROMOTE THE BEST INTERESTS OF EDUCATION. APPROX. 1,152 MEMBERS BENEFITED.
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IRS990/Form990PartVIISectionA/NamePerson3DON CHRISTENSEN
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0V.P.
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0314673
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02517
IRS990/InvestmentIncomePriorYear03960
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02517
IRS990/InvestmentIncome/TotalRevenueColumn02517
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec027233
IRS990/LandBuildingsEquipmentBasis029004
IRS990/LandBuildingsEquipmentBasisNet/BOY02391
IRS990/LandBuildingsEquipmentBasisNet/EOY01771
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0TO BRING ITS MEMBERSHIP INTO RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION, TO IMPROVE THE PROFESSIONAL, THE SOCIAL, AND ECONOMIC STATUS OF TEACHERS, AND TO PROMOTE THE BEST INTERESTS OF EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA CARTER
IRS990/NbrIndependentVotingMembers062
IRS990/NbrVotingGoverningBodyMembers064
IRS990/NbrVotingMembersGoverningBody064
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers062
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total030524
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0329832
IRS990/OtherExpensesCurrentYear0342650
IRS990/OtherExpenses/Description0OFFICER RELEASE COSTS
IRS990/OtherExpenses/Description1HONORARIUMS
IRS990/OtherExpenses/Description2COORD. COUNCIL ADMIN. EXP
IRS990/OtherExpenses/Description3PBLC. RELAT. & COMM. OUTR
IRS990/OtherExpenses/Total0121752
IRS990/OtherExpenses/Total145773
IRS990/OtherExpenses/Total242689
IRS990/OtherExpenses/Total342477
IRS990/OtherRevenueCurrentYear055862
IRS990/OtherRevenueMisc/Description0MEA REBATES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055862
IRS990/OtherRevenueMisc/TotalRevenueColumn055862
IRS990/OtherRevenuePriorYear060611
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0256294
IRS990/ProgramServiceRevenue/Description0LOCAL DUES
IRS990/ProgramServiceRevenue/Description1COORDINATING COUNCIL
IRS990/ProgramServiceRevenuePriorYear0264215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0214449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141845
IRS990/ProgramServiceRevenue/TotalRevenueColumn0214449
IRS990/ProgramServiceRevenue/TotalRevenueColumn141845
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27977
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27977
IRS990/RevenuesLessExpensesPriorYear0-1046
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0615887
IRS990/SavingsAndTempCashInvestments/EOY0590633
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IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/OtherLandBuildings/BookValue01771
IRS990ScheduleD/OtherLandBuildings/Depreciation027233
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029004
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01771
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO BRING ITS MEMBERSHIP INTO RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION, TO IMPROVE THE PROFESSIONAL, THE SOCIAL, AND ECONOMIC STATUS OF TEACHERS, AND TO PROMOTE THE BEST INTERESTS OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZED AND ESTABLISHED MEMBER RELATIONS OF MUTUAL ASSISTANCE AND COOPERATION, IMPROVED THE PROFESSIONAL, SOCIAL, AND ECONOMIC STATUS OF TEACHERS, AND TO PROMOTE THE BEST INTERESTS OF EDUCATION. APPROX. 1,152 MEMBERS BENEFITED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE BUDGET COMMITTEE AND A REPORT IS MADE TO THE REP COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4COORDINATING COUNCIL DUES 37,274 NEA DELEGATE 7,844 ADMINISTRATIVE EXPENSE 7,074 REP COUNCIL & NEGOTIATING 6,623
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104141 JACKSON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048103
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IRS990/TheBooksAreInCareOf/TelephoneNumber07349965858
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/UnrestrictedNetAssets/BOY0620704
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IRS990/UponRequest0X
IRS990/WebSite0WWW.A2EA.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386092535
ReturnHeader/Filer/Name/BusinessNameLine10ANN ARBOR EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone07349965858
ReturnHeader/Filer/USAddress/AddressLine104141 JACKSON ROAD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481031827
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0LINDA CARTER
ReturnHeader/Officer/Phone07349965858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JELLISON CPA CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 555
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483530555
ReturnHeader/Preparer/Name0CARRIE L JELLISON CPA
ReturnHeader/Preparer/Phone08109911761
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T08:51:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$592,727
Liabilities
$0
Net assets
$592,727
Revenue
-
Expenses
$342,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$3.31$3.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$3.24$3.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$3.34$3.19$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$3.05$4.42$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$3.07$4.28$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$3.08$1.70$1.38
2018Summary only. Only limited summary data is available for this year.$7.60$0.00$7.60$2.90$1.67$1.23
2017Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$2.71$4.05$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$2.95$2.61$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$2.90$2.85$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$2.83$1.60$1.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$3.14$3.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$3.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $500k-$1M nonprofits