Civic Intelligence

Parma Education Association

990 • Fiscal year 2016 • EIN 34-0909803

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW. PEAOFFICE.ORG
6165 Pearl RoadParma Heights, OH 44130

(440) 845-2400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$56,738

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$579,005

Up $21,847 (+3.9%) from 2015

Net Assets

Up

$579,005

Up $21,847 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Down

$155,495

Down $8,186 (-5.0%) from 2015

Expenses

Down

$133,645

Down $4,625 (-3.3%) from 2015

Net Income

Down

$21,850

Down $3,561 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $558,630Liabilities 2012: $0Net Assets 2012: $558,6302012Assets 2014: $531,747Liabilities 2014: $0Net Assets 2014: $531,7472014Assets 2015: $557,158Liabilities 2015: $0Net Assets 2015: $557,1582015Assets 2016: $579,005Liabilities 2016: $0Net Assets 2016: $579,0052016Assets 2017: $557,148Liabilities 2017: $0Net Assets 2017: $557,1482017Assets 2018: $546,219Liabilities 2018: $0Net Assets 2018: $546,2192018Assets 2019: $547,712Liabilities 2019: $0Net Assets 2019: $547,7122019Assets 2020: $614,439Liabilities 2020: $0Net Assets 2020: $614,4392020Assets 2021: $593,366Liabilities 2021: $0Net Assets 2021: $593,3662021Assets 2022: $600,113Liabilities 2022: $0Net Assets 2022: $600,1132022Assets 2023: $558,818Liabilities 2023: $0Net Assets 2023: $558,8182023Assets 2024: $556,777Liabilities 2024: $0Net Assets 2024: $556,7772024Assets 2025: $655,371Liabilities 2025: $0Net Assets 2025: $655,3712025

Highlighted filing

2016

Assets$579,005
Liabilities$0
Net Assets$579,005
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $145,3792012Revenue 2014: $157,464Expenses 2014: $135,340Net Income 2014: $22,1242014Revenue 2015: $163,681Expenses 2015: $138,270Net Income 2015: $25,4112015Revenue 2016: $155,495Expenses 2016: $133,645Net Income 2016: $21,8502016Revenue 2017: $170,807Expenses 2017: $192,665Net Income 2017: -$21,8582017Revenue 2018: $165,144Expenses 2018: $176,073Net Income 2018: -$10,9292018Revenue 2019: $159,919Expenses 2019: $158,426Net Income 2019: $1,4932019Revenue 2020: $164,197Expenses 2020: $97,470Net Income 2020: $66,7272020Revenue 2021: $164,431Expenses 2021: $185,504Net Income 2021: -$21,0732021Revenue 2022: $162,032Expenses 2022: $155,285Net Income 2022: $6,7472022Revenue 2023: $191,842Expenses 2023: $233,137Net Income 2023: -$41,2952023Revenue 2024: $184,301Expenses 2024: $186,342Net Income 2024: -$2,0412024Revenue 2025: $184,406Expenses 2025: $85,812Net Income 2025: $98,5942025

Highlighted filing

2016

Revenue$155,495
Expenses$133,645
Net Income$21,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$155,495
Mission and Program Overview

Mission

Provide a variety of services to the educational and district community including professional development, community relations, collective bargaining, leadership training, memebership support and enforcing codes of professional rights and responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,158$579,005▲ $21,847
Savings and Temporary Cash Investments$333,656$333,798▲ $142
Cash and Non-Interest-Bearing Accounts$155,228$181,407▲ $26,179
Land, Buildings, and Equipment, Net$65,079$63,800▼ $1,279
Accounts Receivable$3,195--
Total Assets$557,158$579,005▲ $21,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,158$579,005▲ $21,847
Total Liabilities and Net Assets / Fund Balance$557,158$579,005▲ $21,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$91,900$91,900
Land$63,800-$63,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WensingPresidentFT$56,738$56,738
Catherine EvensTreasurerPT$6,465$6,465
Susan MessingerVice PresidentPT$3,592$3,592
Carol BellSecretary-$1,781$1,781
Revenue and Support

Revenue Composition

Contributions and Grants
$155,091
Program Service Revenue
$0
Investment Income
$404
Other Revenue
$0
All Other Contributions
$359
Change in Net Assets
$21,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,721
Other Expenses$52,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,576--$68,576
Other Employee Benefits$12,145--$12,145
Occupancy$9,970--$9,970
Office Expenses$4,776--$4,776
Other Expenses$4,256--$4,256
All Other Expenses$2,072--$2,072
Depreciation Depletion$1,278--$1,278
Insurance$1,256--$1,256
Total Functional Expenses$133,645$0$0$133,645
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Treasurer is responsible to review and approve 990”

Form 990, Part VI, Section C, Line 19

“The association by-laws, financial statements and any other documents are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Parma Education Association
EIN
34-0909803
Phone
4408452400
Address
6165 PEARL ROAD, PARMA HEIGHTS, OH 44130

Signing Officer

Name
Catherine Evans
Title
Treasurer
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wensig
Formed
1966
Legal Domicile
Oh
Voting Board Members
650
Independent Board Members
0
Employees
4

Preparer

Firm
Salvatore Consiglio CPA Inc
Address
14129 State Road, N Royalton, OH 44133
Preparer
Salvatore Consiglio
Phone
4408779870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“3 rounding adjustment was made to reconcile the balance sheet”

Raw XML Appendix306 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvatore Consiglio CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014129 State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Royalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044133
ReturnHeader/PreparerPersonGrp/PhoneNum04408779870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore Consiglio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T11:36:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,005
Liabilities
$0
Net assets
$579,005
Revenue
$155,495
Expenses
$133,645
Net income
$21,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$1.84$0.86$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.84$1.86$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$1.92$2.33$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$1.62$1.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$1.64$1.86$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.64$0.97$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$1.60$1.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$1.65$1.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$1.71$1.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.55$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.64$1.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.57$1.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$1.45