Civic Intelligence

Columbus Education Association

990 • Fiscal year 2018 • EIN 31-0946049

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.CEAOHIO.ORG
929 E Broad StColumbus, OH 43205

(614) 253-4735

Siviq Scores

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

Liabilities / Assets

89th percentile

0.31x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$171,799

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$996,080

Up $245,417 (+33%) from 2017

Net Assets

Up

$686,790

Up $98,490 (+17%) from 2017

Liabilities

Up

$309,290

Up $146,927 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$1,682,497

Down $35,013 (-2.0%) from 2017

Expenses

Down

$1,584,007

Down $30,345 (-1.9%) from 2017

Net Income

Down

$98,490

Down $4,668 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $949,544Liabilities 2010: $321,518Net Assets 2010: $628,0262010Assets 2011: $896,196Liabilities 2011: $220,277Net Assets 2011: $675,9192011Assets 2012: $848,512Liabilities 2012: $124,667Net Assets 2012: $723,8452012Assets 2013: $797,426Liabilities 2013: $43,395Net Assets 2013: $754,0312013Assets 2014: $851,317Liabilities 2014: $224,225Net Assets 2014: $627,0922014Assets 2015: $831,109Liabilities 2015: $214,931Net Assets 2015: $616,1782015Assets 2016: $836,843Liabilities 2016: $351,701Net Assets 2016: $485,1422016Assets 2017: $750,663Liabilities 2017: $162,363Net Assets 2017: $588,3002017Assets 2018: $996,080Liabilities 2018: $309,290Net Assets 2018: $686,7902018Assets 2019: $1,189,530Liabilities 2019: $302,394Net Assets 2019: $887,1362019Assets 2020: $1,427,643Liabilities 2020: $267,766Net Assets 2020: $1,159,8772020Assets 2021: $1,585,396Liabilities 2021: $118,218Net Assets 2021: $1,467,1782021Assets 2022: $1,980,623Liabilities 2022: $342,164Net Assets 2022: $1,638,4592022Assets 2023: $1,896,579Liabilities 2023: $355,690Net Assets 2023: $1,540,8892023Assets 2024: $2,064,617Liabilities 2024: $664,229Net Assets 2024: $1,400,3882024

Highlighted filing

2018

Assets$996,080
Liabilities$309,290
Net Assets$686,790
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,523,7112010Expenses 2011: $1,714,7462011Expenses 2012: $1,578,3182012Expenses 2013: $1,744,2262013Revenue 2014: $1,563,524Expenses 2014: $1,690,463Net Income 2014: -$126,9392014Revenue 2015: $1,731,992Expenses 2015: $1,742,906Net Income 2015: -$10,9142015Revenue 2016: $1,621,325Expenses 2016: $1,752,361Net Income 2016: -$131,0362016Revenue 2017: $1,717,510Expenses 2017: $1,614,352Net Income 2017: $103,1582017Revenue 2018: $1,682,497Expenses 2018: $1,584,007Net Income 2018: $98,4902018Revenue 2019: $1,733,498Expenses 2019: $1,533,152Net Income 2019: $200,3462019Revenue 2020: $1,728,628Expenses 2020: $1,455,887Net Income 2020: $272,7412020Revenue 2021: $1,757,872Expenses 2021: $1,450,572Net Income 2021: $307,3002021Revenue 2022: $1,920,000Expenses 2022: $1,737,750Net Income 2022: $182,2502022Revenue 2023: $2,015,533Expenses 2023: $2,113,103Net Income 2023: -$97,5702023Revenue 2024: $2,109,196Expenses 2024: $2,249,697Net Income 2024: -$140,5012024

Highlighted filing

2018

Revenue$1,682,497
Expenses$1,584,007
Net Income$98,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,682,497
Mission and Program Overview

Mission

TEACHER REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,605$501,021▲ $99,416
Cash and Non-Interest-Bearing Accounts$188,875$348,465▲ $159,590
Land, Buildings, and Equipment, Net$160,183$146,197▼ $13,986
Accounts Receivable-$397-
Total Assets$750,663$996,080▲ $245,417
Liabilities
Accounts Payable and Accrued Expenses$162,363$309,290▲ $146,927
Total Liabilities$162,363$309,290▲ $146,927
Net Assets / Fund Balance
Unrestricted Net Assets$588,300$686,790▲ $98,490
Total Net Assets Fund Balance$588,300$686,790▲ $98,490
Total Liabilities and Net Assets / Fund Balance$750,663$996,080▲ $245,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,593$251,735$299,328
Equipment$32,644$69,039$101,683
Land$65,960-$65,960
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey JohnsonPrevious PreFT$81,255$90,544$171,799
Phil HayesVice PresFT$64,850$79,304$144,154
Tracey JohnsonPrevious President-$81,255$6,627$87,882
Tom BusherBudget DirectorPT$51,234-$51,234

Board Members and Trustees

NameTitle
John ConeglioCurrent Pres
Angel Dyer-sanchezGovernor
Becky CoyneGovernor
Carla DavisGovernor
Cassandra DanielsGovernor
Cindy JamisonGovernor
Cindy LoveGovernor
G CurranGovernor
J DeckerGovernor
Jay SanchezGovernor
Jeannette JohnsonGovernor
Kim OgilbeeGovernor
Lisa JohnsonGovernor
Megan HinzGovernor
Michael SmithGovernor
Taiyia HaydenGovernor
Traci ArwayGovernor
Tracie HelmbrechtGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,678,516
Investment Income
$416
Other Revenue
$3,565
Change in Net Assets
$98,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,497
Total Revenue per Audited Statements
$1,682,497
Total Revenue per Form 990
$1,682,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,724
Other Expenses$465,908
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$690,741
Current Officers, Directors, Trustees, and Key Employees---$367,187
Conferences and Meetings---$126,442
Office Expenses---$117,540
Occupancy---$82,728
Pension Plan Contributions---$39,739
Payroll Taxes---$20,057
All Other Expenses---$15,532
Other Expenses---$15,453
Fees for Services Accounting---$8,000
Information Technology---$7,196
Insurance---$2,904
Grants to Domestic Individuals---$375
Total Functional Expenses$0$0$0$1,584,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,007
Total Expenses per Audited Statements$1,584,007
Total Expenses per Form 990$1,584,007
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Cea members elect the officers and members of the board of governors.”

Form 990, Page 6, Part VI, Line 7B

“Constitutional changes must be approved by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are given annual notices of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the general public on request while some are posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Columbus Education Association
EIN
31-0946049
Phone
6142534735
Address
929 E BROAD ST, COLUMBUS, OH 43205

Signing Officer

Name
Megan Hinz
Title
Governor
Phone
6142534735
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Coneglio
Formed
1951
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
11

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309290
IRS990/AccountsReceivableGrp/EOYAmt0397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHER REPRESENTATION
IRS990/AllOtherExpensesGrp/TotalAmt015532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM BUSHER
IRS990/BooksInCareOfDetail/PhoneNum06142534735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 E BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188875
IRS990/CashNonInterestBearingGrp/EOYAmt0348465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367187
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0126442
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0375
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt0465908
IRS990/CYOtherRevenueAmt03565
IRS990/CYProgramServiceRevenueAmt01678516
IRS990/CYRevenuesLessExpensesAmt098490
IRS990/CYSalariesCompEmpBnftPaidAmt01117724
IRS990/CYTotalExpensesAmt01584007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682497
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHER NEGOTIATION, REPRESENTATION AND EDUCATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01584007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TAIYIA HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSANDRA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACIE HELMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACI ARWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM OGILBEE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGEL DYER-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CONEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm16J DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm17G CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM BUSHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1964850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2051234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1883917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1973500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CURRENT PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PREVIOUS PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUDGET DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01682497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07196
IRS990/InsuranceGrp/TotalAmt02904
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146197
IRS990/LandBldgEquipCostOrOtherBssAmt0466971
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHER REPRESENTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588300
IRS990/NetAssetsOrFundBalancesEOYAmt0686790
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt082728
IRS990/OfficeExpensesGrp/TotalAmt0117540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL AFFILIATIONS
IRS990/OtherExpensesGrp/TotalAmt056379
IRS990/OtherExpensesGrp/TotalAmt117694
IRS990/OtherExpensesGrp/TotalAmt216040
IRS990/OtherExpensesGrp/TotalAmt315453
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03565
IRS990/OtherRevenueTotalAmt03565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt020057
IRS990/PensionPlanContributionsGrp/TotalAmt039739
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOHN CONEGLIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFIL ORG SALARY & EXP REIMB
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0587267
IRS990/PYOtherRevenueAmt020404
IRS990/PYProgramServiceRevenueAmt01696692
IRS990/PYRevenuesLessExpensesAmt0103158
IRS990/PYSalariesCompEmpBnftPaidAmt01025085
IRS990/PYTotalExpensesAmt01614352
IRS990/PYTotalRevenueAmt01717510
IRS990/ReconcilationRevenueExpnssAmt098490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01678516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CEA PROVIDED VOTERS GUIDE TO ITS MEMBERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE LAWS THAT AFFECT TEACHERS AND ADVISES THE TEACHERS ON THE EFFECTS OF THOSE LAWS. SINCE SUBSTANTIALLY ALL (MORE THAN 90%) DUES ARE NON-DEDUCTIBLE, THE LOBBYING PROXY TAX DOES NOT APPLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt047593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299328
IRS990ScheduleD/EquipmentGrp/BookValueAmt032644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101683
IRS990ScheduleD/ExpensesSubtotalAmt01584007
IRS990ScheduleD/LandGrp/BookValueAmt065960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065960
IRS990ScheduleD/RevenueSubtotalAmt01682497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146197
IRS990ScheduleD/TotalExpensesPerForm990Amt01584007
IRS990ScheduleD/TotalRevenuePerForm990Amt01682497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584007
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt083917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACEY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PREVIOUS PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt083917
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEA MEMBERS ELECT THE OFFICERS AND MEMBERS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTITUTIONAL CHANGES MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE GIVEN ANNUAL NOTICES OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST WHILE SOME ARE POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750663
IRS990/TotalAssetsEOYAmt0996080
IRS990/TotalAssetsGrp/BOYAmt0750663
IRS990/TotalAssetsGrp/EOYAmt0996080
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162363
IRS990/TotalLiabilitiesEOYAmt0309290
IRS990/TotalLiabilitiesGrp/BOYAmt0162363
IRS990/TotalLiabilitiesGrp/EOYAmt0309290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686790
IRS990/TotalOtherCompensationAmt012431
IRS990/TotalProgramServiceExpensesAmt01584007
IRS990/TotalProgramServiceRevenueAmt01678516
IRS990/TotalReportableCompFromOrgAmt0197339
IRS990/TotalRevenueGrp/ExclusionAmt03981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01678516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996080
IRS990/TotReportableCompRltdOrgAmt0157417
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,080
Liabilities
$309,290
Net assets
$686,790
Revenue
$1,682,497
Expenses
$1,584,007
Net income
$98,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.40$2.11$2.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$2.02$2.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.34$1.64$1.92$1.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.76$1.45$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$1.73$1.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$1.73$1.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.72$1.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.62$1.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.73$1.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.56$1.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.75$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.72$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.32$0.63$1.52