Civic Intelligence

North Eastern Ohio Education Association

990 • Fiscal year 2020 • EIN 34-0686659

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

Organization ProfileNEOEA.ORG
6001 Landerhaven Drive Suite DMayfield Heights, OH 44124-4190

(216) 518-0200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,804

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-2.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$790,576

Up $211,243 (+36%) from 2019

Net Assets

Up

$790,576

Up $211,243 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$840,939

Down $25,138 (-2.9%) from 2019

Expenses

Down

$629,696

Down $134,008 (-18%) from 2019

Net Income

Up

$211,243

Up $108,870 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $579,333Liabilities 2019: $0Net Assets 2019: $579,3332019Assets 2020: $790,576Liabilities 2020: $0Net Assets 2020: $790,5762020Assets 2021: $1,106,746Liabilities 2021: $0Net Assets 2021: $1,106,7462021Assets 2022: $1,310,625Liabilities 2022: $0Net Assets 2022: $1,310,6252022Assets 2023: $1,522,112Liabilities 2023: $0Net Assets 2023: $1,522,1122023Assets 2024: $1,612,614Liabilities 2024: $0Net Assets 2024: $1,612,6142024Assets 2025: $1,771,006Liabilities 2025: $0Net Assets 2025: $1,771,0062025

Highlighted filing

2020

Assets$790,576
Liabilities$0
Net Assets$790,576
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0Revenue 2019: $866,077Expenses 2019: $763,704Net Income 2019: $102,3732019Revenue 2020: $840,939Expenses 2020: $629,696Net Income 2020: $211,2432020Revenue 2021: $838,679Expenses 2021: $522,509Net Income 2021: $316,1702021Revenue 2022: $863,401Expenses 2022: $657,224Net Income 2022: $206,1772022Revenue 2023: $908,267Expenses 2023: $694,265Net Income 2023: $214,0022023Revenue 2024: $912,118Expenses 2024: $838,314Net Income 2024: $73,8042024Revenue 2025: $948,019Expenses 2025: $784,490Net Income 2025: $163,5292025

Highlighted filing

2020

Revenue$840,939
Expenses$629,696
Net Income$211,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$840,939
Mission and Program Overview

Mission

To improve public education in north eastern ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,659$769,402▲ $262,743
Land, Buildings, and Equipment, Net$8,243$6,047▼ $2,196
Cash and Non-Interest-Bearing Accounts$53,601$5,887▼ $47,714
Total Assets$579,333$790,576▲ $211,243
Other Assets Total$10,830$9,240▼ $1,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,333$790,576▲ $211,243
Total Net Assets Fund Balance$579,333$790,576▲ $211,243
Total Liabilities and Net Assets / Fund Balance$579,333$790,576▲ $211,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,047$120,139$126,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Alice ConkeyExecutive DirectorFT$115,804$115,804
Melanie HameedPresident-elect-$8,018$8,018

Board Members and Trustees

NameTitle
Amy ButcherPast President
Rob McfeePresident
Lillian TolbertRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,596
Investment Income
$846
Other Revenue
$28,497
Change in Net Assets
$211,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,664
Revenue Not Reported on Financial Statements
$8,275
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,275
Total Revenue per Audited Statements
$832,664
Total Revenue per Form 990
$840,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,065
Salaries, Compensation, and Employee Benefits$261,771
Grants and Similar Amounts Paid$22,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,370$30,842-$154,212
Other Salaries and Wages$63,901$15,976-$79,877
Occupancy$4,142$69,481-$73,623
Office Expenses$15,221$21,772-$36,993
Other Expenses$28,620--$28,620
Grants to Domestic Orgs$17,725--$17,725
Payroll Taxes$14,110$3,528-$17,638
Fees for Services Accounting-$10,300-$10,300
Other Employee Benefits$8,035$2,009-$10,044
Travel-$6,816-$6,816
Grants to Domestic Individuals$5,135--$5,135
All Other Expenses$4,963--$4,963
Insurance-$3,600-$3,600
Depreciation Depletion-$2,196-$2,196
Fees for Services Other-$1,537-$1,537
Total Functional Expenses$461,639$168,057$0$629,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$629,696
Expenses per Audited Statements$621,421
Total Expenses per Audited Statements$621,421
Expenses Not Reported on Financial Statements$8,275
Other Expense Adjustments$8,275
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$653
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The representative assembly (ra) is the main governing body of the organization. Each local affiliate may elect one delegate per fifty members or major fraction. These delegates are seated at the district ra, along with one additional delegate for every one hundred members or fraction.”

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

“The executive director reviews the prepared 990 and provides it to the board of directors for final review and comment.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors must complete the conflict of interest policy form when elected, noting any potential conflicts. The executive director makes notes of any potential conflicts of interest and reminds the individual that they may not participate in discussions or voting regarding any item that may have a conflict with.”

Form 990, Part VI, Section B, Line 15

“The board of directors has access to information about comparable positions in other ohio education district associations. The board of directors negotiates salaries with executive director and officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
North Eastern Ohio Education Association
EIN
34-0686659
Phone
2165180200
Address
6001 LANDERHAVEN DRIVE SUITE D, MAYFIELD HEIGHTS, OH 44124-4190

Signing Officer

Name
Mary Alice Conkey
Title
Executive Director
Phone
2165180200
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Conkey
Formed
1974
Legal Domicile
Oh
Voting Board Members
494
Independent Board Members
494
Employees
6
Volunteers
433

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Katelyn M Digiantonio CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

23

“The organization has not changed its process from the prior year regarding the responsibility of the committee overseeing the organization's financial statement and/or the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. As of august 31, 2020, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The association records related interest expenses and penalties, if any, as a tax expense, consistent with this guidance. The association's open audit periods are for the tax years ended august 31, 2017 through august 31, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Workshop registrations of $8,275 are reported net on financial statements 8,275.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Workshop registrations of $8,275 are reported net on financial statements 8,275.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE PUBLIC EDUCATION IN NORTH EASTERN OHIO
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04963
IRS990/AllOtherExpensesGrp/TotalAmt04963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ALICE CONKEY
IRS990/BooksInCareOfDetail/PhoneNum02165180200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 LANDERHAVEN DR STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD HTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053601
IRS990/CashNonInterestBearingGrp/EOYAmt05887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030842
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154212
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt022860
IRS990/CYInvestmentIncomeAmt0846
IRS990/CYOtherExpensesAmt0345065
IRS990/CYOtherRevenueAmt028497
IRS990/CYProgramServiceRevenueAmt0811596
IRS990/CYRevenuesLessExpensesAmt0211243
IRS990/CYSalariesCompEmpBnftPaidAmt0261771
IRS990/CYTotalExpensesAmt0629696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02196
IRS990/DepreciationDepletionGrp/TotalAmt02196
IRS990/Desc0TO SERVE AS THE VOICE OF EDUCATION IN NORTHEAST OHIO; TO ADVANCE THE CAUSE OF EDUCATION FOR ALL INDIVIDUALS; TO PROMOTE PROFESSIONAL IMPROVEMENT OF ITS MEMBERS AND RECOGNITION OF THE IMPORTANCE OF THE PUBLIC EDUCATOR IN THE LEARNING PROCESS; TO ADVANCE MEMBERS' INTERESTS AND WELFARE; AND TO PROVIDE LOCAL ASSOCIATION LEADERS WITH THE TOOLS TO BECOME MORE EFFECTIVE ADVOCATES FOR PUBLIC EDUCATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0432370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01537
IRS990/FeesForServicesOtherGrp/TotalAmt01537
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALICE CONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIAN TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MCFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE HAMEED
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BUTCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0494
IRS990/GrantAmt022860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0840939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0494
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03600
IRS990/InsuranceGrp/TotalAmt03600
IRS990/InvestmentIncomeGrp/ExclusionAmt0846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06047
IRS990/LandBldgEquipCostOrOtherBssAmt0126186
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC EDUCATION IN NORTH EASTERN OHIO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579333
IRS990/NetAssetsOrFundBalancesEOYAmt0790576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0653
IRS990/NetUnrelatedBusTxblIncmAmt0-1640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069481
IRS990/OccupancyGrp/ProgramServicesAmt04142
IRS990/OccupancyGrp/TotalAmt073623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021772
IRS990/OfficeExpensesGrp/ProgramServicesAmt015221
IRS990/OfficeExpensesGrp/TotalAmt036993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010830
IRS990/OtherAssetsTotalGrp/EOYAmt09240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010044
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER PRINTING
IRS990/OtherExpensesGrp/Desc2REPRESENTATIVE ASSEMBLY
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt074302
IRS990/OtherExpensesGrp/ProgramServicesAmt172525
IRS990/OtherExpensesGrp/ProgramServicesAmt229590
IRS990/OtherExpensesGrp/ProgramServicesAmt328620
IRS990/OtherExpensesGrp/TotalAmt074302
IRS990/OtherExpensesGrp/TotalAmt172525
IRS990/OtherExpensesGrp/TotalAmt229590
IRS990/OtherExpensesGrp/TotalAmt328620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS/ADV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11945
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01945
IRS990/OtherRevenueTotalAmt09844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063901
IRS990/OtherSalariesAndWagesGrp/TotalAmt079877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt014110
IRS990/PayrollTaxesGrp/TotalAmt017638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ALICE CONKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18275
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEMBERS WITH LEADERSHIP TRAINING AND PROFESSIONAL DEVELOPMENT WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt026754
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0470256
IRS990/PYOtherRevenueAmt032613
IRS990/PYProgramServiceRevenueAmt0832796
IRS990/PYRevenuesLessExpensesAmt0102373
IRS990/PYSalariesCompEmpBnftPaidAmt0266694
IRS990/PYTotalExpensesAmt0763704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866077
IRS990/ReconcilationRevenueExpnssAmt0211243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08275
IRS990ScheduleD/ExpensesSubtotalAmt0621421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt08275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08275
IRS990ScheduleD/RevenueSubtotalAmt0832664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. AS OF AUGUST 31, 2020, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED AUGUST 31, 2017 THROUGH AUGUST 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORKSHOP REGISTRATIONS OF $8,275 ARE REPORTED NET ON FINANCIAL STATEMENTS 8,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WORKSHOP REGISTRATIONS OF $8,275 ARE REPORTED NET ON FINANCIAL STATEMENTS 8,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06047
IRS990ScheduleD/TotalExpensesPerForm990Amt0629696
IRS990ScheduleD/TotalRevenuePerForm990Amt0840939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621421
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE AND SEMINAR GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPRESENTATIVE ASSEMBLY (RA) IS THE MAIN GOVERNING BODY OF THE ORGANIZATION. EACH LOCAL AFFILIATE MAY ELECT ONE DELEGATE PER FIFTY MEMBERS OR MAJOR FRACTION. THESE DELEGATES ARE SEATED AT THE DISTRICT RA, ALONG WITH ONE ADDITIONAL DELEGATE FOR EVERY ONE HUNDRED MEMBERS OR FRACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE PREPARED 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS MUST COMPLETE THE CONFLICT OF INTEREST POLICY FORM WHEN ELECTED, NOTING ANY POTENTIAL CONFLICTS. THE EXECUTIVE DIRECTOR MAKES NOTES OF ANY POTENTIAL CONFLICTS OF INTEREST AND REMINDS THE INDIVIDUAL THAT THEY MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTING REGARDING ANY ITEM THAT MAY HAVE A CONFLICT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS ACCESS TO INFORMATION ABOUT COMPARABLE POSITIONS IN OTHER OHIO EDUCATION DISTRICT ASSOCIATIONS. THE BOARD OF DIRECTORS NEGOTIATES SALARIES WITH EXECUTIVE DIRECTOR AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR REGARDING THE RESPONSIBILITY OF THE COMMITTEE OVERSEEING THE ORGANIZATION'S FINANCIAL STATEMENT AND/OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc523
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579333
IRS990/TotalAssetsEOYAmt0790576
IRS990/TotalAssetsGrp/BOYAmt0579333
IRS990/TotalAssetsGrp/EOYAmt0790576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629696
IRS990/TotalGrossUBIAmt01945
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461639
IRS990/TotalProgramServiceRevenueAmt0811596
IRS990/TotalReportableCompFromOrgAmt0123822
IRS990/TotalRevenueGrp/ExclusionAmt01499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01945
IRS990/TotalVolunteersCnt0433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06816
IRS990/TravelGrp/TotalAmt06816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06001 LANDERHAVEN DR STE D
IRS990/USAddress/CityNm0MAYFIELD HTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044124
IRS990/VotingMembersGoverningBodyCnt0494
IRS990/VotingMembersIndependentCnt0494
IRS990/WebsiteAddressTxt0NEOEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE CONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165180200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EASTERN OHIO EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0340686659
ReturnHeader/Filer/PhoneNum02165180200
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 LANDERHAVEN DRIVE SUITE D
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441244190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01096BD9D980705667A9D62BEDF267FB62E139EF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.99.12
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341599718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARD PALMER SIBBISON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 HINCKLEY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441096009
ReturnHeader/PreparerPersonGrp/PhoneNum02166216100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN M DIGIANTONIO CPA
ReturnHeader/ReturnTs02020-11-20T14:46:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,576
Liabilities
$0
Net assets
$790,576
Revenue
$840,939
Expenses
$629,696
Net income
$211,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.95$0.78$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.91$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.91$0.69$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.86$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$0.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.84$0.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.87$0.76$0.10