Civic Intelligence

Solon Education Association

990 • Fiscal year 2017 • EIN 23-7084943

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileN/A
6800 Som Center RoadSolon, OH 44139

(440) 349-7757

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-46%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$9,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-41%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$545,409

Up $11,165 (+2.1%) from 2016

Net Assets

Up

$545,409

Up $11,165 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$41,997

Down $29,170 (-41%) from 2016

Expenses

Up

$61,518

Up $3,774 (+6.5%) from 2016

Net Income

Down

-$19,521

Down $32,944 (-245%) from 2016

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 2016: $534,244Liabilities 2016: $0Net Assets 2016: $534,2442016Assets 2017: $545,409Liabilities 2017: $0Net Assets 2017: $545,4092017Assets 2018: $564,929Liabilities 2018: $0Net Assets 2018: $564,9292018Assets 2019: $616,457Liabilities 2019: $0Net Assets 2019: $616,4572019Assets 2020: $623,404Liabilities 2020: $0Net Assets 2020: $623,4042020Assets 2021: $703,729Liabilities 2021: $0Net Assets 2021: $703,7292021Assets 2022: $656,297Liabilities 2022: $0Net Assets 2022: $656,2972022Assets 2023: $686,091Liabilities 2023: $0Net Assets 2023: $686,0912023Assets 2024: $772,138Liabilities 2024: $0Net Assets 2024: $772,1382024Assets 2025: $830,615Liabilities 2025: $0Net Assets 2025: $830,6152025

Highlighted filing

2017

Assets$545,409
Liabilities$0
Net Assets$545,409
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $71,167Expenses 2016: $57,744Net Income 2016: $13,4232016Revenue 2017: $41,997Expenses 2017: $61,518Net Income 2017: -$19,5212017Revenue 2018: $84,144Expenses 2018: $68,677Net Income 2018: $15,4672018Revenue 2019: $88,634Expenses 2019: $58,295Net Income 2019: $30,3392019Revenue 2020: $93,370Expenses 2020: $63,608Net Income 2020: $29,7622020Revenue 2021: $89,419Expenses 2021: $90,884Net Income 2021: -$1,4652021Revenue 2022: $121,659Expenses 2022: $88,192Net Income 2022: $33,4672022Revenue 2023: $108,619Expenses 2023: $76,656Net Income 2023: $31,9632023Revenue 2024: $85,198Expenses 2024: $78,285Net Income 2024: $6,9132024Revenue 2025: $137,655Expenses 2025: $106,678Net Income 2025: $30,9772025

Highlighted filing

2017

Revenue$41,997
Expenses$61,518
Net Income-$19,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$356,754
Mission and Program Overview

Mission

To work for the welfare of school children, the advancement of education, and the improvement of the instructional opportunities for all; to promote within the teaching group the highest professional practices; to encourage higher qualifications for entrance into the teaching profession; to negotiate teacher compensation and benefits; to cooperate with parent/teacher associations and other civic bodies having educational objectives; to encourage teachers to exercise their rights as citizens.

A teacher's union representing the teachers of the solon, ohio school district formed to advance the quality of education provided to students and the teaching methods utilized by its members; to negotiate and collectively bargain employment contracts, and to award a college scholarship annually to a graduating high school senior who aspires to become a teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,244$545,409▲ $11,165
Investments in Publicly Traded Securities$280,829$482,015▲ $201,186
Savings and Temporary Cash Investments$226,114$40,614▼ $185,500
Cash and Non-Interest-Bearing Accounts$27,301$22,780▼ $4,521
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$534,244$545,409▲ $11,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,244$545,409▲ $11,165
Total Liabilities and Net Assets / Fund Balance$534,244$545,409▲ $11,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$884-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David W SheppardPresidentPT$9,000$9,000
E Russell CarnesVice President-$7,000$7,000
Suzanne RohrerSecretary-$4,290$4,290
Tanya PerezTreasurer-$4,025$4,025
Jennifer ThompsonTrustee-$910$910
Deborah CorbetsTrustee-$640$640
Stephanie BettingerTrustee-$575$575
Revenue and Support

Revenue Composition

Contributions and Grants
$64,510
Program Service Revenue
$0
Investment Income
$-22,513
Other Revenue
$0
Change in Net Assets
$-19,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,078
Salaries, Compensation, and Employee Benefits$26,440
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,440-$26,440
Fees for Services Other-$21,295-$21,295
Fees for Services Accounting-$3,994-$3,994
Fees for Services Legal-$2,116-$2,116
Fees for Service Investment Mgmnt Fees-$1,543-$1,543
Insurance-$1,204-$1,204
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$350-$350
Office Expenses-$326-$326
All Other Expenses-$251-$251
Total Functional Expenses$1,000$60,518$0$61,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has dues-paying members”

Form 990, Part VI, Section A, line 7A

“The members vote for those who serve on the governing body”

Form 990, Part VI, Section B, line 11B

“The president and treasurer are empowered by the board to review and file form 990. Members may review a copy upon request.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION C, LINE 17:

“The state of ohio requires the filing of an "employee organization annual report" that includes information reported on form 990 but does not require a copy of the return. The ohio annual report was timely filed.”

Filing and Contact Details

Filer

Filer Name
Solon Education Association
EIN
23-7084943
Phone
4403497757
Address
6800 SOM CENTER ROAD, SOLON, OH 44139

Signing Officer

Name
Tanya Perez
Title
Treasurer
Phone
4403496215
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Perez
Formed
1982
Legal Domicile
Oh
Voting Board Members
35
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
6050 Oak Tree Blvd S Suite 500, Cleveland, OH 44131
Preparer
Dennis Linden
Phone
2164479000
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 5: SUPPLEMENTAL INFORMATION

“Per section 6033(e), revenue procedure 98-19 does not apply to labor organizations. Question 5 is therefore answered no and schedule c is not required.”

Form 990, Part IX, line 11G

“SERVICES BY 35 DIFFERENT BOARD MEMBERS: Program service expenses 0. Management and general expenses 21,295. Fundraising expenses 0. Total expenses 21,295.”

FORM 990, PART IX, LINE 11G: OTHER FEES FOR SERVICES

“Payments ranging from $50 to $9,000 were made to 35 different individual members serving as building representatives, contract negotiators, and committee chairpersons.”

Raw XML Appendix331 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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IRS990/ActivityOrMissionDesc0A TEACHER'S UNION REPRESENTING THE TEACHERS OF THE SOLON, OHIO SCHOOL DISTRICT FORMED TO ADVANCE THE QUALITY OF EDUCATION PROVIDED TO STUDENTS AND THE TEACHING METHODS UTILIZED BY ITS MEMBERS; TO NEGOTIATE AND COLLECTIVELY BARGAIN EMPLOYMENT CONTRACTS, AND TO AWARD A COLLEGE SCHOLARSHIP ANNUALLY TO A GRADUATING HIGH SCHOOL SENIOR WHO ASPIRES TO BECOME A TEACHER.
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IRS990/BooksInCareOfDetail/PhoneNum04403497757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 SOM CENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/InvestmentInJointVentureInd00
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IRS990/MissionDesc0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF THE INSTRUCTIONAL OPPORTUNITIES FOR ALL; TO PROMOTE WITHIN THE TEACHING GROUP THE HIGHEST PROFESSIONAL PRACTICES; TO ENCOURAGE HIGHER QUALIFICATIONS FOR ENTRANCE INTO THE TEACHING PROFESSION; TO NEGOTIATE TEACHER COMPENSATION AND BENEFITS; TO COOPERATE WITH PARENT/TEACHER ASSOCIATIONS AND OTHER CIVIC BODIES HAVING EDUCATIONAL OBJECTIVES; TO ENCOURAGE TEACHERS TO EXERCISE THEIR RIGHTS AS CITIZENS.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER SECTION 6033(E), REVENUE PROCEDURE 98-19 DOES NOT APPLY TO LABOR ORGANIZATIONS. QUESTION 5 IS THEREFORE ANSWERED NO AND SCHEDULE C IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE FOR THOSE WHO SERVE ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER ARE EMPOWERED BY THE BOARD TO REVIEW AND FILE FORM 990. MEMBERS MAY REVIEW A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STATE OF OHIO REQUIRES THE FILING OF AN "EMPLOYEE ORGANIZATION ANNUAL REPORT" THAT INCLUDES INFORMATION REPORTED ON FORM 990 BUT DOES NOT REQUIRE A COPY OF THE RETURN. THE OHIO ANNUAL REPORT WAS TIMELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICES BY 35 DIFFERENT BOARD MEMBERS: Program service expenses 0. Management and general expenses 21,295. Fundraising expenses 0. Total expenses 21,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENTS RANGING FROM $50 TO $9,000 WERE MADE TO 35 DIFFERENT INDIVIDUAL MEMBERS SERVING AS BUILDING REPRESENTATIVES, CONTRACT NEGOTIATORS, AND COMMITTEE CHAIRPERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 5: SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 17:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G: OTHER FEES FOR SERVICES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534244
IRS990/TotalAssetsEOYAmt0545409
IRS990/TotalAssetsGrp/BOYAmt0534244
IRS990/TotalAssetsGrp/EOYAmt0545409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000
IRS990/TotalFunctionalExpensesGrp/TotalAmt061518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalReportableCompFromOrgAmt026440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06800 SOM CENTER ROAD
IRS990/USAddress/CityNm0SOLON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044139
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403496215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0237084943
ReturnHeader/Filer/PhoneNum04403497757
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 SOM CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0SOLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBAC20F6619E967D5DC5E76F91A843DDF8ACA7B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.34.24.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:57:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341513062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Oak Tree Blvd S Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02164479000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Linden
ReturnHeader/ReturnTs02017-11-14T15:28:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,409
Liabilities
$0
Net assets
$545,409
Revenue
$41,997
Expenses
$61,518
Net income
-$19,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.38$1.07$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.09$0.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.22$0.88$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.89$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.93$0.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.89$0.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.84$0.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.42$0.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.71$0.58$0.13