Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,271
Up $16,284 (+58%) from 2011
Net Assets
Down$26,291
Down $1,508 (-5.4%) from 2011
Liabilities
Up$17,980
Up $17,792 (+9464%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$559,643
Down $27,828 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17980 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHERS EDUCATION ASSOCIATION ORGANIZED TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 320 |
| IRS990/Advertising/Total | 0 | 320 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 503573 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 517615 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 503573 |
| IRS990/BenefitsToMembers/Total | 0 | 503573 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9091 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16150 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5125 |
| IRS990/ConferencesMeetings/Total | 0 | 5505 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TEACHERS EDUCATION ASSOCIATION ORGANIZED TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION - APPROXIMATELY 685 MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 546638 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY SCHULZE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WADE HEINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS THORPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY SEARING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDIE KINATE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSICA STOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDA MORATEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY LIZ TOWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PENNY ABSTETOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 4507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PR&R CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF NEGOTI |
| IRS990/Form990PartVIISectionA/Title | 4 | PRIOR SECRET |
| IRS990/Form990PartVIISectionA/Title | 5 | PRIOR TREASU |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 558135 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 540 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 540 |
| IRS990/InvestmentIncomePriorYear | 0 | 1006 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 540 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACHERS EDUCATION ASSOCIATION ORGANIZED TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAME AS C ABOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26291 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 260 |
| IRS990/Occupancy/Total | 0 | 260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 253 |
| IRS990/OfficeExpenses/Total | 0 | 253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 241 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18225 |
| IRS990/OtherExpensePriorYear | 0 | 16004 |
| IRS990/OtherExpensesCurrentYear | 0 | 10358 |
| IRS990/OtherExpenses/Description | 0 | GIFTS AND DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2160 |
| IRS990/OtherExpenses/Total | 0 | 2270 |
| IRS990/OtherRevenueCurrentYear | 0 | 25 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25 |
| IRS990/OtherRevenuePriorYear | 0 | 489 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5349 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 841 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1147 |
| IRS990/PayrollTaxes/Total | 0 | 1988 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813920 |
| IRS990/ProgramServiceRevenueCY | 0 | 557570 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROFESSIONAL DUES RECEIVED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 572617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 557570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 557570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1508 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1508 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13359 |
| IRS990/SalariesEtcCurrentYear | 0 | 41712 |
| IRS990/SalariesEtcPriorYear | 0 | 49852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27746 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44271 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1508 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1508 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 559643 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 558135 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 559643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 559643 |
| IRS990ScheduleD/TotalRevenue | 0 | 558135 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 558135 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 559643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 558135 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SHEBOYGAN EDUCATION ASSOCIATION CONSISTS OF APPROXIMATELY 685 MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS OF THE SHEBOYGAN EDUCATION ASSOCIATION ARE ELECTED TO THEIR POSITIONS BY THE ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GENERAL MEMBERSHIP SHALL BE THE SOLE BODY IN WHICH SHALL BE VESTED THE AUTHORITY TO RATIFY THE NEGOTIATIONS AGREEMENT. RATIFICATION OF THE NEGOTIATIONS PACKAGE SHALL REQUIRE AN AFFIRMATIVE VOTE OF THE MEMBERSHIP OF THE SHEBOYGAN EDUCATION ASSOCIATION MEMBERS ELIGIBLE TO VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ASSOCIATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| 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 | PO BOX 605 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHEBOYGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 530820605 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY SCHULZE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9204599390 |
| IRS990/TotalAssets/BOY | 0 | 27987 |
| IRS990/TotalAssetsBOY | 0 | 27987 |
| IRS990/TotalAssets/EOY | 0 | 44271 |
| IRS990/TotalAssetsEOY | 0 | 44271 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 559643 |
| IRS990/TotalExpensesPriorYear | 0 | 587471 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13005 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 546638 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 559643 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 188 |
| IRS990/TotalLiabilitiesBOY | 0 | 188 |
| IRS990/TotalLiabilities/EOY | 0 | 17980 |
| IRS990/TotalLiabilitiesEOY | 0 | 17980 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27987 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44271 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27799 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 26291 |
| IRS990/TotalOtherRevenue | 0 | 25 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 546638 |
| IRS990/TotalProgramServiceRevenue | 0 | 557570 |
| IRS990/TotalReportableCompFromOrg | 0 | 18346 |
| IRS990/TotalRevenueCurrentYear | 0 | 558135 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 540 |
| IRS990/TotalRevenuePriorYear | 0 | 574112 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 557595 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 558135 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 27799 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 26291 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1910 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391025076 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHEBOYGAN EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SHEB |
| ReturnHeader/Filer/Phone | 0 | 9204599390 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 605 |
| ReturnHeader/Filer/USAddress/City | 0 | SHEBOYGAN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530820605 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-21 |
| ReturnHeader/Officer/Name | 0 | AMY SCHULZE |
| ReturnHeader/Officer/Phone | 0 | 9204599390 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CORSON PETERSON & HAMANN SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2203 SOUTH MEMORIAL PLACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53081 |
| ReturnHeader/Preparer/Name | 0 | DAVID HAMANN |
| ReturnHeader/Preparer/Phone | 0 | 9204573641 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-21T15:10:51-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed 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. | $0.44 | $0.18 | $0.26 | $5.60 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.28 | $0.00 | $0.28 | $5.74 | $5.87 | $0.13 |