Civic Intelligence

Wisconsin Education Association Professional Development Academy I

990EZ • Fiscal year 2013 • EIN 39-1828141

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.WEAACADEMY.ORG
PO Box 8003Madison, WI 53708-8003
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$440,837

Down $42,430 (-8.8%) from 2012

Net Assets

Down

$438,882

Down $41,995 (-8.7%) from 2012

Liabilities

Down

$1,955

Down $435 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Up

$43,870

Up $11,532 (+36%) from 2012

Expenses

Up

$85,865

Up $33,744 (+65%) from 2012

Net Income

Down

-$41,995

Down $22,212 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $512,963Liabilities 2010: $14,968Net Assets 2010: $497,9952010Assets 2011: $503,122Liabilities 2011: $2,462Net Assets 2011: $500,6602011Assets 2012: $483,267Liabilities 2012: $2,390Net Assets 2012: $480,8772012Assets 2013: $440,837Liabilities 2013: $1,955Net Assets 2013: $438,8822013Assets 2014: $420,796Liabilities 2014: $1,958Net Assets 2014: $418,8382014Assets 2015: $420,869Liabilities 2015: $3,212Net Assets 2015: $417,6572015Assets 2016: $415,403Liabilities 2016: $652Net Assets 2016: $414,7512016Assets 2017: $310,360Liabilities 2017: $15,345Net Assets 2017: $295,0152017Assets 2018: $297,902Liabilities 2018: $2,133Net Assets 2018: $295,7692018Assets 2019: $247,292Liabilities 2019: $4,455Net Assets 2019: $242,8372019Assets 2020: $258,615Liabilities 2020: $3,901Net Assets 2020: $254,7142020Assets 2021: $239,011Liabilities 2021: $2,823Net Assets 2021: $236,1882021Assets 2022: $221,961Liabilities 2022: $17,551Net Assets 2022: $204,4102022Assets 2023: $188,445Liabilities 2023: $4,0802023

Highlighted filing

2013

Assets$440,837
Liabilities$1,955
Net Assets$438,882
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $208,159Expenses 2010: $233,933Net Income 2010: -$25,7742010Expenses 2011: $90,7822011Revenue 2012: $32,338Expenses 2012: $52,121Net Income 2012: -$19,7832012Revenue 2013: $43,870Expenses 2013: $85,865Net Income 2013: -$41,9952013Revenue 2014: $24,605Expenses 2014: $44,649Net Income 2014: -$20,0442014Revenue 2015: $34,475Expenses 2015: $35,656Net Income 2015: -$1,1812015Revenue 2016: $33,531Expenses 2016: $36,437Net Income 2016: -$2,9062016Revenue 2017: $56,380Expenses 2017: $176,116Net Income 2017: -$119,7362017Revenue 2018: $56,254Expenses 2018: $55,500Net Income 2018: $7542018Revenue 2019: $39,268Expenses 2019: $92,200Net Income 2019: -$52,9322019Revenue 2020: $67,009Expenses 2020: $55,132Net Income 2020: $11,8772020Revenue 2021: $10,923Expenses 2021: $29,449Net Income 2021: -$18,5262021Revenue 2022: $27,551Expenses 2022: $59,329Net Income 2022: -$31,7782022Revenue 2023: $44,683Expenses 2023: $64,844Net Income 2023: -$20,1612023

Highlighted filing

2013

Revenue$43,870
Expenses$85,865
Net Income-$41,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The wea academy provides all educators quality, needs-based professional development.

Filing and Contact Details

Filer

EIN
39-1828141
Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA RIESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY ALTENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE MALANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARAH SCHNUELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANE WEIDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN GOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03201
IRS990EZ/OtherAssetsTotal/EOY01584
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE WEA ACADEMY PROVIDES ALL EDUCATORS QUALITY, NEEDS-BASED PROFESSIONAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage017617
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WEA ACADEMY PROVIDES NEEDS-BASED PROFESSIONAL DEVELOPMENT TO WISCONSIN EDUCATION ASSOCIATION COUNCIL MEMBERS AND WISCONSIN EDUCATORS. PROGRAMS OFFERED INCLUDE ONLINE AND CLASSROOM CLASSES, WORKSHOPS, AND SEMINARS. IN ADDITION, THE WEA ACADEMY OFFERS A NATIONALLY RECOGNIZED CERTIFICATE PROGRAM FOR EDUCATIONAL SUPPORT PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084811
IRS990EZ/ProgramServiceRevenue039069
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537132195
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA LOGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082982395
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IRS990EZ/TotalExpenses085865
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IRS990EZ/TotalRevenue043870
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WEAACADEMY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09107
IRS990ScheduleA/GrossInvestmentIncome509/Total032894
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0200786
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IRS990ScheduleA/PriorYearSupportPercentage00.94950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05050
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032338
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0208159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0248673
IRS990ScheduleA/TotalSupportTotal/Total0626487
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4,801..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 265. DESCRIPTION: TRAVEL. AMOUNT: 7,229. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,725. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,202. DESCRIPTION: DEPRECIATION. AMOUNT: 1,617. TOTAL TO FORM 990-EZ, LINE 16: 16,038.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 103. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,098. END OF YEAR AMOUNT: 1,481.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,390. END OF YEAR AMOUNT: 1,955.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391828141
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN EDUCATION ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20PROFESSIONAL DEVELOPMENT ACADEMY INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone06082767711
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ReturnHeader/Filer/USAddress/State0WI
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ReturnHeader/Officer/Phone06082767711
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T16:20:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440,837
Liabilities
$1,955
Net assets
$438,882
Revenue
$43,870
Expenses
$85,865
Net income
-$41,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$0.45$0.65$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.18$2.04$0.28$0.59$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.11$0.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$0.67$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.39$0.92$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.96$0.56$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.15$2.95$0.56$1.76$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.15$0.34$0.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.03$4.18$0.34$0.36$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.02$4.19$0.25$0.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.39$0.44$0.86$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$0.32$0.52$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.15$4.98$2.08$2.34$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits