Civic Intelligence

Ann Arbor Education Association

990 • Fiscal year 2013 • EIN 38-6092535

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 21, 2013

Organization ProfileWWW.A2EA.COM
4141 Jackson RdAnn Arbor, MI 48103-1827
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$596,974

Up $4,247 (+0.7%) from 2012

Net Assets

Up

$596,797

Up $4,070 (+0.7%) from 2012

Liabilities

Up

$177

Up $177 from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

$314,198

No earlier filing loaded for comparison.

Expenses

Down

$310,128

Down $32,522 (-9.5%) from 2012

Net Income

$4,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$596,974
Liabilities$177
Net Assets$596,797
Open 2013 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

2013

Revenue$314,198
Expenses$310,128
Net Income$4,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Gross Receipts
$314,198
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 Appendix274 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/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/Expense0452
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IRS990/AddressPrincipalOfficerUS/State0MI
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IRS990/Form990PartVIISectionA/Title0V.P.
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrossReceipts0314198
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01709
IRS990/InvestmentIncomePriorYear02517
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01709
IRS990/InvestmentIncome/TotalRevenueColumn01709
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec027685
IRS990/LandBuildingsEquipmentBasis029004
IRS990/LandBuildingsEquipmentBasisNet/BOY01771
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA CARTER
IRS990/NbrIndependentVotingMembers068
IRS990/NbrVotingGoverningBodyMembers070
IRS990/NbrVotingMembersGoverningBody070
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IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers068
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0342650
IRS990/OtherExpensesCurrentYear0310128
IRS990/OtherExpenses/Description0OFFICER RELEASE COSTS
IRS990/OtherExpenses/Description1HONORARIUMS
IRS990/OtherExpenses/Description2COORDINATING COUNCIL DUES
IRS990/OtherExpenses/Description3COORD. COUNCIL ADMIN. EXP
IRS990/OtherExpenses/Total0118802
IRS990/OtherExpenses/Total145684
IRS990/OtherExpenses/Total236273
IRS990/OtherExpenses/Total330933
IRS990/OtherLiabilities/EOY0177
IRS990/OtherRevenueCurrentYear057836
IRS990/OtherRevenueMisc/Description0MEA REBATES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome057836
IRS990/OtherRevenueMisc/TotalRevenueColumn057836
IRS990/OtherRevenuePriorYear055862
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0LOCAL DUES
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IRS990/ProgramServiceRevenuePriorYear0256294
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0590633
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029004
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IRS990ScheduleD/OtherLiabilities/Description0MEA PAYABLE
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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/Explanation4PBLC. RELAT. & COMM. OUTR 29,996 0 0 ADMINISTRATIVE EXPENSE 7,504 0 0 NEA DELEGATE 6,214 0 0 REP COUNCIL & NEGOTIATING 6,076 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION HAS A REVIEW OF THEIR FINANCIAL STATEMENTS EVERY OTHER YEAR.
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/Identifier5CHANGE IN FINANCIAL REVIEW PROCESS
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C
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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/WebSite0WWW.A2EA.COM
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IRS990/YearFormation01934
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386092535
ReturnHeader/Filer/Name/BusinessNameLine10ANN ARBOR EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone07349965858
ReturnHeader/Filer/USAddress/AddressLine104141 JACKSON RD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481031827
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0LINDA CARTER
ReturnHeader/Officer/Phone07349965858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-27
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
ReturnHeader/Preparer/Phone08109911761
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T11:26:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,974
Liabilities
$177
Net assets
$596,797
Revenue
$314,198
Expenses
$310,128
Net income
$4,070
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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