Civic Intelligence

Solon Education Association

990 • Fiscal year 2022 • EIN 23-7084943

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.SOLONEDUCATIONASSOCIATION.ORG
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

39th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$9,700

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

36%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$656,297

Down $47,432 (-6.7%) from 2021

Net Assets

Down

$656,297

Down $47,432 (-6.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$121,659

Up $32,240 (+36%) from 2021

Expenses

Down

$88,192

Down $2,692 (-3.0%) from 2021

Net Income

Up

$33,467

Up $34,932 (+2384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$656,297
Liabilities$0
Net Assets$656,297
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$121,659
Expenses$88,192
Net Income$33,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$320,805
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 graduating high school seniors who aspire to become a teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$703,729$656,297▼ $47,432
Investments in Publicly Traded Securities$667,405$627,316▼ $40,089
Cash and Non-Interest-Bearing Accounts$19,388$17,047▼ $2,341
Savings and Temporary Cash Investments$16,936$11,934▼ $5,002
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$703,729$656,297▼ $47,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,729$656,297▼ $47,432
Total Liabilities and Net Assets / Fund Balance$703,729$656,297▼ $47,432
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
David W SheppardPresident$9,700$9,700
E Russell CarnesVice President$5,700$5,700
Tanya PerezTreasurer$4,000$4,000
Suzanne RohrerSecretary$3,300$3,300
Leslie BenkoTrustee$2,280$2,280
Jennifer ThompsonTrustee$900$900
Stephanie BettingerTrustee$430$430
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,920
Investment Income
$54,739
Other Revenue
$0
Change in Net Assets
$33,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,702
Salaries, Compensation, and Employee Benefits$38,490
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$38,490
Fees for Services Other---$14,000
Fees for Services Legal---$7,732
Fees for Service Investment Mgmnt Fees---$6,766
Fees for Services Accounting---$6,044
Insurance---$4,877
Grants to Domestic Individuals---$4,000
Conferences and Meetings---$2,533
Other Expenses---$300
Office Expenses---$83
All Other Expenses---$9
Total Functional Expenses$0$0$0$88,192
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 35% controlled entity
No
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 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.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, articles of incorporation, by-laws, and conflict of interest policy are available to the public 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
4403497757
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sheppard
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
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 22 different board members 14,000.”

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

“Payments ranging from $100 to $2,280 were made to 22 different individual members serving as building representatives, contract negotiators, and committee chairpersons.”

Raw XML Appendix311 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 GRADUATING HIGH SCHOOL SENIORS WHO ASPIRE TO BECOME A TEACHER.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 SOM CENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLON
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IRS990/Desc0TO 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. AWARD A COLLEGE SCHOLARSHIP TO SENIOR YEAR HIGH SCHOOL STUDENTS WHO ASPIRE TO BECOME A TEACHER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/ScheduleJRequiredInd00
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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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON 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 22 DIFFERENT BOARD MEMBERS 14,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENTS RANGING FROM $100 TO $2,280 WERE MADE TO 22 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
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703729
IRS990/TotalAssetsEOYAmt0656297
IRS990/TotalAssetsGrp/BOYAmt0703729
IRS990/TotalAssetsGrp/EOYAmt0656297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt066920
IRS990/TotalReportableCompFromOrgAmt026310
IRS990/TotalRevenueGrp/ExclusionAmt054739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656297
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044139
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOLONEDUCATIONASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403497757
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0SOLO
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ReturnHeader/Filer/PhoneNum04403497757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02023-05-09T08:31:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,297
Liabilities
$0
Net assets
$656,297
Revenue
$121,659
Expenses
$88,192
Net income
$33,467
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