Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$21,190
Down $2,376 (-10%) from 2014
Net Assets
Down$20,992
Down $2,347 (-10%) from 2014
Liabilities
Down$198
Down $29 (-13%) from 2014
Revenue And Expenses
Revenue
Up$72,116
Up $43,214 (+150%) from 2014
Expenses
Up$74,463
Up $26,911 (+57%) from 2014
Net Income
Up-$2,347
Up $16,303 (+87%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $72,116
Mission and Program Overview
Mission
LABOR UNION ADVOCACY
Represent members and their concerns through labor union advocacy and training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING | - | $74,463 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY ELLIS | President | PT | $4,000 | - | $4,000 |
| RITA CREED | 2nd V Presid | - | $0 | - | - |
| PAULA VALENTINI | 1st V Presid | - | $0 | - | - |
| NORENE KENYHERCZ | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Youngstown Education Association
- EIN
- 34-0766173
- Phone
- 3307883989
- Address
- 600 INDUSTRIAL RD SUITE 1, YOUNGSTOWN, OH 44509
Signing Officer
- Name
- Norene Kenyhercz
- Title
- Treasurer
- Phone
- 3307883989
- Signed
- 2016-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steve T Shelton CPA Inc
- Address
- 540 PARMALEE AVE SUITE 420, YOUNGSTOWN, OH 44510-1645
- Preparer
- Steve T Shelton CPA
- Phone
- 3307476575
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 910 training & education 556 interest expense 27 insurance 414 meetings & delegation 2,694 equipment lease expense 3,826 bank service charges 12 gifts & flowers 62 non-investment depreciation 37 total 8,538”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 444 350 1,137 1,137 less accumulated depreciation 1,043 1,080 total 538 407”
Form 990-ez, Part II, Line 26
“State withholding 10 9 city withholding 41 38 federal withholding 28 18 fica withholding 120 108 medicare withholding 28 25”
Form 990-ez, Part III
“Represent members and their concerns through labor union advocacy and training”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YO EDUCATION ASSOC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3307883989 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 INDUSTRIAL ROAD SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 600 INDUSTRIAL ROAD SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6641 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1172 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 137 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 65338 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA CREED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA VALENTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORENE KENYHERCZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2ND V PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST V PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 538 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 407 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8538 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74463 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58436 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 227 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 198 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74463 |
| IRS990EZ/TotalRevenueAmt | 0 | 72116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 910 TRAINING & EDUCATION 556 INTEREST EXPENSE 27 INSURANCE 414 MEETINGS & DELEGATION 2,694 EQUIPMENT LEASE EXPENSE 3,826 BANK SERVICE CHARGES 12 GIFTS & FLOWERS 62 NON-INVESTMENT DEPRECIATION 37 TOTAL 8,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 444 350 1,137 1,137 LESS ACCUMULATED DEPRECIATION 1,043 1,080 TOTAL 538 407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATE WITHHOLDING 10 9 CITY WITHHOLDING 41 38 FEDERAL WITHHOLDING 28 18 FICA WITHHOLDING 120 108 MEDICARE WITHHOLDING 28 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPRESENT MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORENE KENYHERCZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307883989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNGSTOWN EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 340766173 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307883989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 INDUSTRIAL RD SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341667374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE T SHELTON CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 540 PARMALEE AVE SUITE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 445101645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307476575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE T SHELTON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-12T14:29:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,190
- Liabilities
- $198
- Net assets
- $20,992
- Revenue
- $72,116
- Expenses
- $74,463
- Net income
- -$2,347