Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 34-0686659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$579,333
No earlier filing loaded for comparison.
Net Assets
$579,333
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$866,077
No earlier filing loaded for comparison.
Expenses
$763,704
No earlier filing loaded for comparison.
Net Income
$102,373
No earlier filing loaded for comparison.
To improve public education in north eastern ohio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $465,380 | $506,659 | ▲ $41,279 |
| Cash and Non-Interest-Bearing Accounts | $2,651 | $53,601 | ▲ $50,950 |
| Land, Buildings, and Equipment, Net | $3,209 | $8,243 | ▲ $5,034 |
| Total Assets | $476,960 | $579,333 | ▲ $102,373 |
| Other Assets Total | $5,720 | $10,830 | ▲ $5,110 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $476,960 | $579,333 | ▲ $102,373 |
| Total Net Assets Fund Balance | $476,960 | $579,333 | ▲ $102,373 |
| Total Liabilities and Net Assets / Fund Balance | $476,960 | $579,333 | ▲ $102,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,243 | $117,943 | $126,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Alice Conkey | Executive Director | FT | $110,765 | $110,765 |
| Melanie Hameed | President-elect | - | $1,857 | $1,857 |
| Name | Title |
|---|---|
| Jeff Wensing | Past President |
| Rob Mcfee | President |
| Lillian Tolbert | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,256 |
| Salaries, Compensation, and Employee Benefits | $266,694 |
| Grants and Similar Amounts Paid | $26,754 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $124,275 | $31,069 | - | $155,344 |
| Occupancy | $4,200 | $86,064 | - | $90,264 |
| Other Salaries and Wages | $67,307 | $16,826 | - | $84,133 |
| Other Expenses | $54,121 | - | - | $54,121 |
| Office Expenses | $13,713 | $22,988 | - | $36,701 |
| Grants to Domestic Orgs | $22,283 | - | - | $22,283 |
| Payroll Taxes | $13,934 | $3,484 | - | $17,418 |
| Travel | - | $14,245 | - | $14,245 |
| All Other Expenses | $11,767 | - | - | $11,767 |
| Other Employee Benefits | $7,839 | $1,960 | - | $9,799 |
| Fees for Services Accounting | - | $9,510 | - | $9,510 |
| Grants to Domestic Individuals | $4,471 | - | - | $4,471 |
| Insurance | - | $3,505 | - | $3,505 |
| Depreciation Depletion | - | $2,883 | - | $2,883 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $570,170 | $193,534 | $0 | $763,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $763,704 |
| Expenses per Audited Statements | $734,718 |
| Total Expenses per Audited Statements | $734,718 |
| Expenses Not Reported on Financial Statements | $28,986 |
| Other Expense Adjustments | $28,986 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,505 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“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.”
“The executive director reviews the prepared 990 and provides it to the board of directors for final review and comment.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”
“The organization uses the modified cash basis of accounting. Given the nature of their operations, the modified cash basis of accounting approximates u.s. Gaap.”
“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.”
“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, 2019, 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, 2016 through august 31, 2019.”
“Workshop registrations of $28,986 are reported net on financial statements 28,986.”
“Workshop registrations of $28,986 are reported net on financial statements 28,986.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE PUBLIC EDUCATION IN NORTH EASTERN OHIO |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ALICE CONKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165180200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6001 LANDERHAVEN DR STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYFIELD HTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668 |
| IRS990/CYOtherExpensesAmt | 0 | 470256 |
| IRS990/CYOtherRevenueAmt | 0 | 32613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 832796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266694 |
| IRS990/CYTotalExpensesAmt | 0 | 763704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2883 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 519036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ALICE CONKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILLIAN TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MCFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE HAMEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 487 |
| IRS990/GrantAmt | 0 | 26754 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4471 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22283 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22283 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 866077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 487 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126186 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE PUBLIC EDUCATION IN NORTH EASTERN OHIO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9799 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPRESENTATIVE ASSEMBLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS/ADV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3810 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3810 |
| IRS990/OtherRevenueTotalAmt | 0 | 11108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY ALICE CONKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 799810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32986 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE MEMBERS WITH LEADERSHIP TRAINING AND PROFESSIONAL DEVELOPMENT WORKSHOPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23129 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274 |
| IRS990/PYOtherExpensesAmt | 0 | 481567 |
| IRS990/PYOtherRevenueAmt | 0 | 41237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271951 |
| IRS990/PYTotalExpensesAmt | 0 | 776647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 844204 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506659 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 734718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 28986 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 28986 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28986 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837091 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, 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, 2016 THROUGH AUGUST 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WORKSHOP REGISTRATIONS OF $28,986 ARE REPORTED NET ON FINANCIAL STATEMENTS 28,986. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | WORKSHOP REGISTRATIONS OF $28,986 ARE REPORTED NET ON FINANCIAL STATEMENTS 28,986. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 763704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 866077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 734718 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE PREPARED 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. GIVEN THE NATURE OF THEIR OPERATIONS, THE MODIFIED CASH BASIS OF ACCOUNTING APPROXIMATES U.S. GAAP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 476960 |
| IRS990/TotalAssetsEOYAmt | 0 | 579333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 763704 |
| IRS990/TotalGrossUBIAmt | 0 | 3810 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 832796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 866077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3810 |
| IRS990/TotalVolunteersCnt | 0 | 429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14245 |
| IRS990/TravelGrp/TotalAmt | 0 | 14245 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 476960 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 579333 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6001 LANDERHAVEN DR STE D |
| IRS990/USAddress/CityNm | 0 | MAYFIELD HTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 487 |
| IRS990/VotingMembersIndependentCnt | 0 | 487 |
| IRS990/WebsiteAddressTxt | 0 | NEOEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ALICE CONKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2165180200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH EASTERN OHIO EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 340686659 |
| ReturnHeader/Filer/PhoneNum | 0 | 2165180200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6001 LANDERHAVEN DRIVE SUITE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYFIELD HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441244190 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 743940FDA3B1A2F8551CBAF53E2BB1E829FF90D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EDE730817778208B6389E89E8879F6DFEFF329BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.155.39.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:53:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341599718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARD PALMER SIBBISON & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4545 HINCKLEY PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441096009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2166216100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATELYN M DIGIANTONIO CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-05T13:11:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.