Civic Intelligence

Akron Education Association

990 • Fiscal year 2016 • EIN 34-1040557

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileWWW.AKRONTEACH.ORG
681 N Main StreetAkron, OH 44310

(330) 434-2181

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,135,760

Down $24,017 (-2.1%) from 2015

Net Assets

Down

$1,129,547

Down $23,795 (-2.1%) from 2015

Liabilities

Down

$6,213

Down $222 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Down

$455,019

Down $50,855 (-10%) from 2015

Expenses

Up

$478,814

Up $621 (+0.1%) from 2015

Net Income

Down

-$23,795

Down $51,476 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,138,453Liabilities 2011: $3,158Net Assets 2011: $1,135,2952011Assets 2012: $1,120,583Liabilities 2012: $6,384Net Assets 2012: $1,114,1992012Assets 2013: $1,126,907Liabilities 2013: $2,600Net Assets 2013: $1,124,3072013Assets 2014: $1,133,520Liabilities 2014: $7,859Net Assets 2014: $1,125,6612014Assets 2015: $1,159,777Liabilities 2015: $6,435Net Assets 2015: $1,153,3422015Assets 2016: $1,135,760Liabilities 2016: $6,213Net Assets 2016: $1,129,5472016Assets 2017: $1,140,711Liabilities 2017: $2,982Net Assets 2017: $1,137,7292017Assets 2019: $1,056,333Liabilities 2019: $4,302Net Assets 2019: $1,052,0312019Assets 2020: $1,129,291Liabilities 2020: $4,139Net Assets 2020: $1,125,1522020Assets 2021: $1,265,043Liabilities 2021: $4,078Net Assets 2021: $1,260,9652021Assets 2022: $1,351,506Liabilities 2022: $5,152Net Assets 2022: $1,346,3542022Assets 2023: $1,268,549Liabilities 2023: $5,534Net Assets 2023: $1,263,0152023Assets 2024: $1,233,505Liabilities 2024: $4,487Net Assets 2024: $1,229,0182024Assets 2025: $1,197,559Liabilities 2025: $28,865Net Assets 2025: $1,168,6942025

Highlighted filing

2016

Assets$1,135,760
Liabilities$6,213
Net Assets$1,129,547
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $505,7272011Expenses 2012: $525,3132012Expenses 2013: $493,6522013Revenue 2014: $471,203Expenses 2014: $469,849Net Income 2014: $1,3542014Revenue 2015: $505,874Expenses 2015: $478,193Net Income 2015: $27,6812015Revenue 2016: $455,019Expenses 2016: $478,814Net Income 2016: -$23,7952016Revenue 2017: $482,931Expenses 2017: $474,749Net Income 2017: $8,1822017Revenue 2019: $459,408Expenses 2019: $511,911Net Income 2019: -$52,5032019Revenue 2020: $591,620Expenses 2020: $520,901Net Income 2020: $70,7192020Revenue 2021: $626,065Expenses 2021: $492,567Net Income 2021: $133,4982021Revenue 2022: $645,757Expenses 2022: $553,460Net Income 2022: $92,2972022Revenue 2023: $663,267Expenses 2023: $721,326Net Income 2023: -$58,0592023Revenue 2024: $651,120Expenses 2024: $689,708Net Income 2024: -$38,5882024Revenue 2025: $618,124Expenses 2025: $681,042Net Income 2025: -$62,9182025

Highlighted filing

2016

Revenue$455,019
Expenses$478,814
Net Income-$23,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$461,824
Mission and Program Overview

Mission

Represent akron board of education employees with wage increases, fringe benefits, arbitrate employee complaints, assist members with job related legal problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,172$573,694▼ $15,478
Cash and Non-Interest-Bearing Accounts$384,508$361,212▼ $23,296
Savings and Temporary Cash Investments$167,525$181,889▲ $14,364
Investments Program Related$18,572$18,965▲ $393
Total Assets$1,159,777$1,135,760▼ $24,017
Liabilities
Accounts Payable and Accrued Expenses$6,435$6,213▼ $222
Total Liabilities$6,435$6,213▼ $222
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,770$1,110,582▼ $24,188
Temporarily Rstr Net Assets$18,572$18,965▲ $393
Total Net Assets Fund Balance$1,153,342$1,129,547▼ $23,795
Total Liabilities and Net Assets / Fund Balance$1,159,777$1,135,760▼ $24,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,128$157,967$550,095
Land$180,831-$180,831
Equipment$735$80,617$81,352
Investment Program Related Org$18,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,585-▼ $13-$18,572
2013$16,720-▲ $1,865-$18,585
2012$15,415-▲ $1,305-$16,720
2011$14,407-▲ $1,008-$15,415
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Patricia ShipePresident
Ranay HatherillFirst Vice President
Janell BrownSecond Vice President Elemen
Ernest DontisSecond Vice President Second
Don MaceSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,321
Program Service Revenue
$-10
Investment Income
$2,206
Other Revenue
$6,502
All Other Contributions
$27,594
Change in Net Assets
$-23,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,426
Other Expenses$189,388
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---$153,926
Other Salaries and Wages---$82,178
Fees for Services Legal---$45,740
Other Employee Benefits---$42,782
Other Expenses$38,708--$38,708
Occupancy---$33,202
Office Expenses---$21,825
Depreciation Depletion---$14,593
Payroll Taxes---$10,540
Conferences and Meetings---$7,113
Insurance---$5,685
Fees for Services Accounting---$4,275
Fees for Services Other---$4,180
All Other Expenses---$3,712
Travel---$1,695
Payments to Affiliates---$550
Total Functional Expenses$0$0$0$478,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,307
Fundraising Direct Expenses$6,805
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members elect the board of trustees.the board of trustees is the governing body.”

Governing body decisions Part VI line 7B

“The governing body decisions are not subject to approval by the members.but the members can call a special membership meeting and override a board decision if the proper quorum is present.”

Form 990 governing body review Part VI line 11

“Before the 990 is filed the organizations accounting manager reviews the return and compares the information with the year-end financial statements prepared by the association and with the compiled financial statements prepared by the outside accounting firm.”

Conflict of interest policy compliance Part VI line 12C

“The associations constitution prohibits conflict of interest transactions and all such items must be presented to the board of trustees and the board has a history of not approving any such activity.”

CEO executive director top management comp Part VI line 15A

“The officers of the association are paid on the same scale as used by the akron public schools.”

Other officer or key employee compensation Part VI line 15B

“The compensation of the (2) staff employees of the association are determined by recommendation of the officers and approved by the board of trustees who are elected by the membership”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements, tax returns are made available to the membership during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Akron Education Association
EIN
34-1040557
Address
681 N MAIN STREET, AKRON, OH 44310

Signing Officer

Name
Patricia Shipe
Title
President
Phone
3304342181
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shipe
Formed
1947
Legal Domicile
Oh
Voting Board Members
2,100
Independent Board Members
2,100
Employees
3

Preparer

Firm
Lux and Asssociates CPA Inc
Address
SUITE E - 867 MOE DRIVE, Akron, OH 44310
Preparer
Dennis Lux
Phone
3306335259
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF TRUSTEES.THE BOARD OF TRUSTEES IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DECISIONS ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS.BUT THE MEMBERS CAN CALL A SPECIAL MEMBERSHIP MEETING AND OVERRIDE A BOARD DECISION IF THE PROPER QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE THE 990 IS FILED THE ORGANIZATIONS ACCOUNTING MANAGER REVIEWS THE RETURN AND COMPARES THE INFORMATION WITH THE YEAR-END FINANCIAL STATEMENTS PREPARED BY THE ASSOCIATION AND WITH THE COMPILED FINANCIAL STATEMENTS PREPARED BY THE OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATIONS CONSTITUTION PROHIBITS CONFLICT OF INTEREST TRANSACTIONS AND ALL SUCH ITEMS MUST BE PRESENTED TO THE BOARD OF TRUSTEES AND THE BOARD HAS A HISTORY OF NOT APPROVING ANY SUCH ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS OF THE ASSOCIATION ARE PAID ON THE SAME SCALE AS USED BY THE AKRON PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE (2) STAFF EMPLOYEES OF THE ASSOCIATION ARE DETERMINED BY RECOMMENDATION OF THE OFFICERS AND APPROVED BY THE BOARD OF TRUSTEES WHO ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS ARE MADE AVAILABLE TO THE MEMBERSHIP DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018965
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06435
IRS990/TotalLiabilitiesEOYAmt06213
IRS990/TotalLiabilitiesGrp/BOYAmt06435
IRS990/TotalLiabilitiesGrp/EOYAmt06213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0-10
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01695
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01110582
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02100
IRS990/VotingMembersIndependentCnt02100
IRS990/WebsiteAddressTxt0WWW.AKRONTEACH.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304342181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKRON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0341040557
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341801793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUX AND ASSSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE E - 867 MOE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044310
ReturnHeader/PreparerPersonGrp/PhoneNum03306335259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS LUX
ReturnHeader/ReturnTs02016-10-03T15:54:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,135,760
Liabilities
$6,213
Net assets
$1,129,547
Revenue
$455,019
Expenses
$478,814
Net income
-$23,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.62$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.65$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.66$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.65$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.63$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.59$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.46$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.51