Civic Intelligence

North Eastern Ohio Education Association

990 • Fiscal year 2023 • EIN 34-0686659

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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

11th percentile

0.00x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$129,018

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

5.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,522,112

Up $211,487 (+16%) from 2022

Net Assets

Up

$1,522,112

Up $211,487 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Up

$908,267

Up $44,866 (+5.2%) from 2022

Expenses

Up

$694,265

Up $37,041 (+5.6%) from 2022

Net Income

Up

$214,002

Up $7,825 (+3.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,522,112
Liabilities$0
Net Assets$1,522,112
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$908,267
Expenses$694,265
Net Income$214,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,149,278
Mission and Program Overview

Mission

To improve public education in north eastern ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$843,216$970,587▲ $127,371
Investments in Publicly Traded Securities$398,994$533,356▲ $134,362
Land, Buildings, and Equipment, Net$11,225$6,682▼ $4,543
Cash and Non-Interest-Bearing Accounts$52,080$6,377▼ $45,703
Total Assets$1,310,625$1,522,112▲ $211,487
Other Assets Total$5,110$5,110→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,625$1,522,112▲ $211,487
Total Net Assets Fund Balance$1,310,625$1,522,112▲ $211,487
Total Liabilities and Net Assets / Fund Balance$1,310,625$1,522,112▲ $211,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,682$135,356$142,038
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Alice ConkeyExecutive DirectorFT$129,018$129,018
Melanie HameedPresidentPT$14,556$14,556
Suzie NeffRecording Secretary-$8,384$8,384

Board Members and Trustees

NameTitle
Rob McfeePast President
Sue MessingerPresident Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,723
Investment Income
$13,383
Other Revenue
$27,161
Change in Net Assets
$214,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,412
Revenue Not Reported on Financial Statements
$855
Revenue Not Reported on Form 990
$-2,515
Total Revenue per Audited Statements
$904,897
Total Revenue per Form 990
$908,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,050
Salaries, Compensation, and Employee Benefits$291,967
Grants and Similar Amounts Paid$38,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,284$35,821-$179,105
Other Salaries and Wages$62,560$15,640-$78,200
Occupancy$4,722$67,976-$72,698
Grants to Domestic Orgs$38,248--$38,248
Other Expenses$34,375--$34,375
Office Expenses$13,927$18,220-$32,147
All Other Expenses$22,613--$22,613
Payroll Taxes$16,282$4,070-$20,352
Other Employee Benefits$11,448$2,862-$14,310
Fees for Services Accounting-$9,514-$9,514
Travel-$9,354-$9,354
Depreciation Depletion-$6,163-$6,163
Insurance-$3,978-$3,978
Fees for Service Investment Mgmnt Fees-$855-$855
Total Functional Expenses$519,812$174,453$0$694,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$694,265
Expenses per Audited Statements$693,410
Total Expenses per Audited Statements$693,410
Expenses Not Reported on Financial Statements$855
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Conkey
Formed
1974
Legal Domicile
Oh
Voting Board Members
390
Independent Board Members
390
Employees
5
Volunteers
407

Preparer

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

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, 2023, 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, 2020 through august 31, 2023.”

Raw XML Appendix366 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.

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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, 2023, 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, 2020 THROUGH AUGUST 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06682
IRS990ScheduleD/TotalExpensesPerForm990Amt0694265
IRS990ScheduleD/TotalRevenuePerForm990Amt0908267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693410
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310625
IRS990/TotalAssetsEOYAmt01522112
IRS990/TotalAssetsGrp/BOYAmt01310625
IRS990/TotalAssetsGrp/EOYAmt01522112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694265
IRS990/TotalGrossUBIAmt01500
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519812
IRS990/TotalProgramServiceRevenueAmt0867723
IRS990/TotalReportableCompFromOrgAmt0151958
IRS990/TotalRevenueGrp/ExclusionAmt013383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/TotalVolunteersCnt0407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09354
IRS990/TravelGrp/TotalAmt09354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06001 LANDERHAVEN DR STE D
IRS990/USAddress/CityNm0MAYFIELD HTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044124
IRS990/VotingMembersGoverningBodyCnt0390
IRS990/VotingMembersIndependentCnt0390
IRS990/WebsiteAddressTxt0NEOEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE CONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165180200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-01-15T10:03:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALICE CONKEY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,112
Liabilities
$0
Net assets
$1,522,112
Revenue
$908,267
Expenses
$694,265
Net income
$214,002
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