Civic Intelligence

Akron Education Association

990 • Fiscal year 2017 • EIN 34-1040557

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

1.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,140,711

Up $4,951 (+0.4%) from 2016

Net Assets

Up

$1,137,729

Up $8,182 (+0.7%) from 2016

Liabilities

Down

$2,982

Down $3,231 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$482,931

Up $27,912 (+6.1%) from 2016

Expenses

Down

$474,749

Down $4,065 (-0.8%) from 2016

Net Income

Up

$8,182

Up $31,977 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,140,711
Liabilities$2,982
Net Assets$1,137,729
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$482,931
Expenses$474,749
Net Income$8,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$487,961
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$573,694$561,303▼ $12,391
Savings and Temporary Cash Investments$181,889$350,334▲ $168,445
Cash and Non-Interest-Bearing Accounts$361,212$207,332▼ $153,880
Investments Program Related$18,965$21,742▲ $2,777
Total Assets$1,135,760$1,140,711▲ $4,951
Liabilities
Accounts Payable and Accrued Expenses$6,213$2,982▼ $3,231
Total Liabilities$6,213$2,982▼ $3,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,582$1,118,764▲ $8,182
Temporarily Rstr Net Assets$18,965$18,965→ $0
Total Net Assets Fund Balance$1,129,547$1,137,729▲ $8,182
Total Liabilities and Net Assets / Fund Balance$1,135,760$1,140,711▲ $4,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,023$172,072$550,095
Land$180,831-$180,831
Equipment$2,449$81,655$84,104
Investment Program Related Org$21,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,572-▲ $2,777-$21,349
2015$18,572-▲ $393-$18,965
2014$18,585-▼ $13-$18,572
2013$16,720-▲ $1,865-$18,585
2012$15,415-▲ $1,305-$16,720
Compensation and Service Providers
Top Officer Pay17th 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
$469,774
Program Service Revenue
$-20
Investment Income
$3,051
Other Revenue
$10,126
All Other Contributions
$24,051
Change in Net Assets
$8,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,285
Other Expenses$190,464
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---$143,387
Other Salaries and Wages---$83,468
Other Employee Benefits---$47,132
Occupancy---$46,775
Other Expenses$38,068--$38,068
Fees for Services Legal---$34,675
Office Expenses---$25,397
Depreciation Depletion---$15,143
Payroll Taxes---$10,298
Conferences and Meetings---$7,186
Fees for Services Other---$6,633
Insurance---$5,948
All Other Expenses---$3,754
Travel---$2,348
Payments to Affiliates---$400
Total Functional Expenses$0$0$0$474,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,156
Fundraising Direct Expenses$5,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,156$15,156$5,030$10,126
Total Events$15,156$15,156$5,030$10,126
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
2017-10-10
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 Associates CPA Inc
Address
SUITE E - 867 MOE DRIVE, Akron, OH 44310
Preparer
Dennis Lux
Phone
3306335259
Raw XML Appendix359 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/InvstProgramRelatedOrgGrp/Desc0PRUDENTIAL HIGH YIELD FUND FERBSTEI
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IRS990ScheduleD/LandGrp/BookValueAmt0180831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561303
IRS990ScheduleD/TotalBookValueProgramRltdAmt021742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05030
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05030
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018965
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01140711
IRS990/TotalAssetsGrp/BOYAmt01135760
IRS990/TotalAssetsGrp/EOYAmt01140711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469774
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06213
IRS990/TotalLiabilitiesEOYAmt02982
IRS990/TotalLiabilitiesGrp/BOYAmt06213
IRS990/TotalLiabilitiesGrp/EOYAmt02982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0-20
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140711
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02348
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01118764
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02100
IRS990/VotingMembersIndependentCnt02100
IRS990/WebsiteAddressTxt0WWW.AKRONTEACH.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304342181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCFA06718A4C6ADC96672B985781D7B65A2F288C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03416712018142nd30wwy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.72.43.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm014:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341801793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUX AND ASSOCIATES 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/ReturnTs02018-02-14T12:28:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,711
Liabilities
$2,982
Net assets
$1,137,729
Revenue
$482,931
Expenses
$474,749
Net income
$8,182
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