Civic Intelligence

Kent Educational Association

990EZ • Fiscal year 2021 • EIN 34-1325320

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2021

PO Box 1291Kent, OH 44240

(330) 676-8856

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

5.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$283,776

Up $14,650 (+5.4%) from 2020

Net Assets

Up

$281,734

Up $14,861 (+5.6%) from 2020

Liabilities

Down

$2,042

Down $211 (-9.4%) from 2020

Revenue

Down

$59,046

Down $67,041 (-53%) from 2020

Expenses

Down

$86,652

Down $203,796 (-70%) from 2020

Net Income

Up

-$27,606

Up $136,755 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $698,018Net Assets 2010: $698,0182010Assets 2011: $758,916Liabilities 2011: $0Net Assets 2011: $758,9162011Assets 2012: $790,396Liabilities 2012: $0Net Assets 2012: $790,3962012Assets 2013: $933,869Liabilities 2013: $0Net Assets 2013: $933,8692013Assets 2014: $1,037,913Liabilities 2014: $1,092Net Assets 2014: $1,036,8212014Assets 2015: $974,369Liabilities 2015: $411Net Assets 2015: $973,9582015Assets 2016: $898,635Liabilities 2016: $102Net Assets 2016: $898,5332016Assets 2019: $490,856Liabilities 2019: $426Net Assets 2019: $490,4302019Assets 2020: $269,126Liabilities 2020: $2,253Net Assets 2020: $266,8732020Assets 2021: $283,776Liabilities 2021: $2,042Net Assets 2021: $281,7342021Assets 2022: $260,184Liabilities 2022: $2,202Net Assets 2022: $257,9822022Assets 2023: $277,785Liabilities 2023: $894Net Assets 2023: $276,8912023Assets 2024: $294,501Liabilities 2024: $430Net Assets 2024: $294,0712024Assets 2025: $355,738Liabilities 2025: $389Net Assets 2025: $355,3492025

Highlighted filing

2021

Assets$283,776
Liabilities$2,042
Net Assets$281,734

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $160,586Expenses 2010: $92,389Net Income 2010: $68,1972010Expenses 2011: $77,3402011Expenses 2012: $79,5522012Expenses 2013: $91,2852013Revenue 2014: $148,942Expenses 2014: $123,437Net Income 2014: $25,5052014Revenue 2015: $135,891Expenses 2015: $100,178Net Income 2015: $35,7132015Revenue 2016: $63,090Expenses 2016: $119,846Net Income 2016: -$56,7562016Revenue 2019: $83,819Expenses 2019: $236,976Net Income 2019: -$153,1572019Revenue 2020: $126,087Expenses 2020: $290,448Net Income 2020: -$164,3612020Revenue 2021: $59,046Expenses 2021: $86,652Net Income 2021: -$27,6062021Revenue 2022: $64,326Expenses 2022: $40,298Net Income 2022: $24,0282022Revenue 2023: $62,725Expenses 2023: $46,427Net Income 2023: $16,2982023Revenue 2024: $62,539Expenses 2024: $54,271Net Income 2024: $8,2682024Revenue 2025: $90,007Expenses 2025: $39,958Net Income 2025: $50,0492025

Highlighted filing

2021

Revenue$59,046
Expenses$86,652
Net Income-$27,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$93,021
Mission and Program Overview

Mission

To promote and encourage the highest standards of professional teaching practices. To serve as a bargaining agent and to provide legal funding to members.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING MEETINGS AND EDUCATIONAL SEMINARS FOR MEMBERS AND HONOR STUDENTS.$31,319-
MEMBER BENEFITS & CLASSROOM EQUIPMENT AND SUPPLIES$30,671-
LEGAL AND PROFESSIONAL FEES PAID FOR NEGOTIATIONS AS A BARGAINING AGENT FOR MEMBERS.$20,662-
SCHOLARSHIP AWARDS PROVIDED TO QUALIFYING STUDENTS.$4,000-
AWARDS BANQUET FOR QUALIFYING STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SUSELPresident-$3,000-$3,000
ELLEN BUDDVice President-$3,000-$3,000
TOM PEKARCIKSecretary-$2,000-$2,000
BECKY PRELOGTreasurer-$1,500-$1,500
TROY SPEARVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kent Educational Association
EIN
34-1325320
Phone
3306768856
Address
PO BOX 1291, KENT, OH 44240

Signing Officer

Name
Becky Prelog
Title
Treasurer
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Escott & Company LLC
Address
628 South Water Street, Kent, OH 44240
Preparer
Al Stefanov CPA
Phone
3306734819
Supplemental Narrative

Additional Explanations

Other Revenue.1

BWC REFUNDS $640

Other Expenses.1002

Office Expenses $1956

Other Expenses.1

Classroom supplies $27725

Other Expenses.2

MISCELLANEOUS $4012

Other Expenses.3

SCHOLARSHIP AWARDS $4000

Other Expenses.4

RETIREMENT AWARDS $2946

Other Expenses.5

PUBLIC RELATIONS $2380

Other Expenses.6

Insurance - industrial $267

Other Assets.1

DEPOSITS-WORKERS COMPENSATION - Beginning $10 DEPOSITS-WORKERS COMPENSATION - Ending $10

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2253 PAYROLL TAXES PAYABLE - Ending $2042

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0442400025
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherChangesInNetAssetsAmt042467
IRS990EZ/OtherExpensesTotalAmt043286
IRS990EZ/OtherRevenueTotalAmt0640
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS BANQUET FOR QUALIFYING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LEGAL AND PROFESSIONAL FEES PAID FOR NEGOTIATIONS AS A BARGAINING AGENT FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MEMBER BENEFITS & CLASSROOM EQUIPMENT AND SUPPLIES
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt059046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BWC REFUNDS $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES $27725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP AWARDS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENT AWARDS $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - INDUSTRIAL $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS-WORKERS COMPENSATION - Beginning $10 DEPOSITS-WORKERS COMPENSATION - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE - Beginning $2253 PAYROLL TAXES PAYABLE - Ending $2042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/Filer/EIN0341325320
ReturnHeader/Filer/PhoneNum03306768856
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ReturnHeader/ReturnTs02021-08-17T15:15:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.16$0.09$0.07