Civic Intelligence

North Eastern Ohio Education Association

990 • Fiscal year 2021 • EIN 34-0686659

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

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

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$120,552

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,106,746

Up $316,170 (+40%) from 2020

Net Assets

Up

$1,106,746

Up $316,170 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Down

$838,679

Down $2,260 (-0.3%) from 2020

Expenses

Down

$522,509

Down $107,187 (-17%) from 2020

Net Income

Up

$316,170

Up $104,927 (+50%) from 2020

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

2021

Assets$1,106,746
Liabilities$0
Net Assets$1,106,746
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$838,679
Expenses$522,509
Net Income$316,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$838,679
Mission and Program Overview

Mission

To improve public education in north eastern ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$769,402$1,030,413▲ $261,011
Cash and Non-Interest-Bearing Accounts$5,887$54,027▲ $48,140
Land, Buildings, and Equipment, Net$6,047$17,196▲ $11,149
Total Assets$790,576$1,106,746▲ $316,170
Other Assets Total$9,240$5,110▼ $4,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,576$1,106,746▲ $316,170
Total Net Assets Fund Balance$790,576$1,106,746▲ $316,170
Total Liabilities and Net Assets / Fund Balance$790,576$1,106,746▲ $316,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,196$123,222$140,418
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Alice ConkeyExecutive DirectorFT$120,552$120,552
Melanie HameedPresident-elect-$8,737$8,737

Board Members and Trustees

NameTitle
Lillian TolbertPast President
Rob McfeePresident
Suzie NeffRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,624
Investment Income
$457
Other Revenue
$28,598
Change in Net Assets
$316,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$838,679
Total Revenue per Form 990
$838,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,625
Other Expenses$233,277
Grants and Similar Amounts Paid$13,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,074$33,768-$168,842
Other Salaries and Wages$62,396$15,599-$77,995
Occupancy$4,328$65,969-$70,297
Office Expenses$10,119$20,319-$30,438
Payroll Taxes$14,794$3,699-$18,493
Grants to Domestic Orgs$13,607--$13,607
Other Expenses$10,923--$10,923
Other Employee Benefits$8,236$2,059-$10,295
Fees for Services Accounting-$8,995-$8,995
All Other Expenses$7,505--$7,505
Insurance-$3,695-$3,695
Depreciation Depletion-$3,083-$3,083
Travel-$2,212-$2,212
Total Functional Expenses$363,111$159,398$0$522,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,509
Total Expenses per Audited Statements$522,509
Total Expenses per Form 990$522,509
Expenses Not Reported on Financial Statements$0
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
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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Conkey
Formed
1974
Legal Domicile
Oh
Voting Board Members
426
Independent Board Members
426
Employees
6
Volunteers
434

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, 2021, 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, 2018 through august 31, 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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, 2021, 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, 2018 THROUGH AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/TotalAssetsBOYAmt0790576
IRS990/TotalAssetsEOYAmt01106746
IRS990/TotalAssetsGrp/BOYAmt0790576
IRS990/TotalAssetsGrp/EOYAmt01106746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522509
IRS990/TotalGrossUBIAmt01500
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363111
IRS990/TotalProgramServiceRevenueAmt0809624
IRS990/TotalReportableCompFromOrgAmt0129289
IRS990/TotalRevenueGrp/ExclusionAmt0457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/TotalVolunteersCnt0434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02212
IRS990/TravelGrp/TotalAmt02212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06001 LANDERHAVEN DR STE D
IRS990/USAddress/CityNm0MAYFIELD HTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044124
IRS990/VotingMembersGoverningBodyCnt0426
IRS990/VotingMembersIndependentCnt0426
IRS990/WebsiteAddressTxt0NEOEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE CONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165180200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/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/ReturnTs02022-01-10T10:13:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALICE CONKEY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,746
Liabilities
$0
Net assets
$1,106,746
Revenue
$838,679
Expenses
$522,509
Net income
$316,170
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