Civic Intelligence

Columbus Education Association

990 • Fiscal year 2020 • EIN 31-0946049

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 20, 2021

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

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$181,004

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-0.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,427,643

Up $238,113 (+20%) from 2019

Net Assets

Up

$1,159,877

Up $272,741 (+31%) from 2019

Liabilities

Down

$267,766

Down $34,628 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$1,728,628

Down $4,870 (-0.3%) from 2019

Expenses

Down

$1,455,887

Down $77,265 (-5.0%) from 2019

Net Income

Up

$272,741

Up $72,395 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,427,643
Liabilities$267,766
Net Assets$1,159,877
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,728,628
Expenses$1,455,887
Net Income$272,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,728,628
Mission and Program Overview

Mission

TEACHER REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,522$851,234▲ $349,712
Cash and Non-Interest-Bearing Accounts$553,947$454,599▼ $99,348
Land, Buildings, and Equipment, Net$133,664$121,810▼ $11,854
Accounts Receivable$397--
Total Assets$1,189,530$1,427,643▲ $238,113
Liabilities
Accounts Payable and Accrued Expenses$302,394$267,766▼ $34,628
Total Liabilities$302,394$267,766▼ $34,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,136$1,159,877▲ $272,741
Total Net Assets Fund Balance$887,136$1,159,877▲ $272,741
Total Liabilities and Net Assets / Fund Balance$1,189,530$1,427,643▲ $238,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,637$166,415$188,052
Buildings$34,213$143,827$178,040
Land$65,960-$65,960
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil HayesVice PresideFT$65,971$115,033$181,004
John ConeglioPresidentFT$74,547$97,394$74,547
Phil HayesVice President-$65,971-$65,971
Tom BusherBudget DirecPT$54,099-$54,099

Board Members and Trustees

NameTitle
Denise SizemoreGoverner
Angel Dyer-danchezGovernor
Becky CoyneGovernor
Carla DavisGovernor
Cassandra DanielsGovernor
Cindy JamisonGovernor
Gerry CurranGovernor
Jeannette JohnsonGovernor
Joe DeckerGovernor
Kim ObilbeeGovernor
Megan HinzGovernor
Rebecca Mcgrath-hinkleGovernor
Tracey JohnsonGovernor
Traci ArwayGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,706,622
Investment Income
$712
Other Revenue
$21,294
Change in Net Assets
$272,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,628
Total Revenue per Audited Statements
$1,728,628
Total Revenue per Form 990
$1,728,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,838
Other Expenses$342,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$649,556
Current Officers, Directors, Trustees, and Key Employees---$407,044
Office Expenses---$119,702
Pension Plan Contributions---$37,128
Occupancy---$32,622
Conferences and Meetings---$28,758
Payroll Taxes---$20,110
All Other Expenses---$15,378
Other Expenses---$12,252
Depreciation Depletion---$11,929
Fees for Services Accounting---$8,500
Information Technology---$7,979
Insurance---$3,042
Total Functional Expenses$0$0$0$1,455,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,887
Total Expenses per Audited Statements$1,455,887
Total Expenses per Form 990$1,455,887
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 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
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

“Classes of members of stockholders members”

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

“Cea members elect the officaers 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 notice 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
John Coneglio
Title
President
Phone
6142534735
Signed
2021-01-20

Organization Details

Principal Officer
John Coneglio
Formed
1951
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Grant S Perks
Phone
6143927800
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IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
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IRS990/OtherExpensesGrp/TotalAmt135041
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C,PART I-A,LINE 1 CEA PROVIDED VOTES GUIDE TO ITS MEMBERSHIP. SCHEDULE C,PART IV,ADDITIONAL IMFORMATION THE ORGANNIZATION MONITORS THE LAW THAT AFFECT TEACHERS AND ADVISED THE TEACHERS ON THE EFFECTS OF THOSE LAWS. SINCE SUBSTANTIALLY ALL (MORE THAN 90% OF THE DUES ARE NON-DEDUCTIBLE, THE LOBBYING PROXY TAX DOES NOT APPLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178040
IRS990ScheduleD/EquipmentGrp/BookValueAmt021637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188052
IRS990ScheduleD/ExpensesSubtotalAmt01455887
IRS990ScheduleD/LandGrp/BookValueAmt065960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065960
IRS990ScheduleD/RevenueSubtotalAmt01728628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121810
IRS990ScheduleD/TotalExpensesPerForm990Amt01455887
IRS990ScheduleD/TotalRevenuePerForm990Amt01728628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455887
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN CONEGLIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt174547
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt197394
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OF STOCKHOLDERS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEA MEMBERS ELECT THE OFFICAERS 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 NOTICE 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotReportableCompRltdOrgAmt0212427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0929 E BROAD ST
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043205
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CEAOHIO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONEGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142534735
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0310946049
ReturnHeader/Filer/PhoneNum06142534735
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 E BROAD ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043205

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,643
Liabilities
$267,766
Net assets
$1,159,877
Revenue
$1,728,628
Expenses
$1,455,887
Net income
$272,741
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