Civic Intelligence

Warren Education Association

990 • Fiscal year 2018 • EIN 38-1744020

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
13969 Plumbrook Ste BSterling Heights, MI 48312

(586) 825-0429

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$118,218

Up $7,761 (+7.0%) from 2017

Net Assets

Up

$118,218

Up $7,761 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$858,831

Up $7,014 (+0.8%) from 2017

Expenses

Up

$851,070

Up $1,508 (+0.2%) from 2017

Net Income

Up

$7,761

Up $5,506 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $87,486Liabilities 2010: $245Net Assets 2010: $87,2412010Assets 2011: $114,522Liabilities 2011: $247Net Assets 2011: $114,2752011Assets 2012: $72,643Liabilities 2012: $251Net Assets 2012: $72,3922012Assets 2013: $67,394Liabilities 2013: $207Net Assets 2013: $67,1872013Assets 2014: $78,461Liabilities 2014: $198Net Assets 2014: $78,2632014Assets 2015: $83,064Liabilities 2015: $0Net Assets 2015: $83,0642015Assets 2016: $108,202Liabilities 2016: $0Net Assets 2016: $108,2022016Assets 2017: $110,457Liabilities 2017: $0Net Assets 2017: $110,4572017Assets 2018: $118,218Liabilities 2018: $0Net Assets 2018: $118,2182018Assets 2019: $123,788Liabilities 2019: $0Net Assets 2019: $123,7882019Assets 2020: $107,811Liabilities 2020: $0Net Assets 2020: $107,8112020Assets 2021: $109,068Liabilities 2021: $0Net Assets 2021: $109,0682021Assets 2022: $108,635Liabilities 2022: $0Net Assets 2022: $108,6352022Assets 2023: $88,937Liabilities 2023: $0Net Assets 2023: $88,9372023Assets 2024: $117,282Liabilities 2024: $0Net Assets 2024: $117,2822024Assets 2025: $117,911Liabilities 2025: $0Net Assets 2025: $117,9112025

Highlighted filing

2018

Assets$118,218
Liabilities$0
Net Assets$118,218
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,8412010Expenses 2011: $853,0662011Expenses 2012: $901,2842012Revenue 2013: $857,925Expenses 2013: $863,130Net Income 2013: -$5,2052013Revenue 2014: $927,112Expenses 2014: $916,036Net Income 2014: $11,0762014Revenue 2015: $891,044Expenses 2015: $886,243Net Income 2015: $4,8012015Revenue 2016: $854,024Expenses 2016: $828,886Net Income 2016: $25,1382016Revenue 2017: $851,817Expenses 2017: $849,562Net Income 2017: $2,2552017Revenue 2018: $858,831Expenses 2018: $851,070Net Income 2018: $7,7612018Revenue 2019: $881,874Expenses 2019: $876,304Net Income 2019: $5,5702019Revenue 2020: $885,679Expenses 2020: $901,656Net Income 2020: -$15,9772020Revenue 2021: $868,536Expenses 2021: $867,279Net Income 2021: $1,2572021Revenue 2022: $894,617Expenses 2022: $895,050Net Income 2022: -$4332022Revenue 2023: $901,505Expenses 2023: $921,203Net Income 2023: -$19,6982023Revenue 2024: $943,706Expenses 2024: $915,361Net Income 2024: $28,3452024Revenue 2025: $987,186Expenses 2025: $986,557Net Income 2025: $6292025

Highlighted filing

2018

Revenue$858,831
Expenses$851,070
Net Income$7,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$858,831
Mission and Program Overview

Mission

TEACHER REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,349$99,709▲ $360
Cash and Non-Interest-Bearing Accounts$11,108$18,509▲ $7,401
Total Assets$110,457$118,218▲ $7,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,457$118,218▲ $7,761
Total Net Assets Fund Balance$110,457$118,218▲ $7,761
Total Liabilities and Net Assets / Fund Balance$110,457$118,218▲ $7,761
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Robert CallenderPresident
Christine StoneTrustee
Karen KucielTrustee
Robert DelicatoTrustee
Shauna ColemanTrustee
Don BietlerTrustee/trea
Patrick RoraiExecutive Di
Lisa SikoskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,258
Investment Income
$573
Other Revenue
$0
Change in Net Assets
$7,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,301--$51,301
Other Expenses$18,026--$18,026
Fees for Services Accounting$2,140--$2,140
Total Functional Expenses$851,070$0$0$851,070
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm and is supplied to the president of the association for review prior to issuance”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren Education Association
EIN
38-1744020
Phone
5868250429
Address
13969 PLUMBROOK STE B, STERLING HEIGHTS, MI 48312

Signing Officer

Name
Robert Callender
Title
President
Phone
5868250429
Signed
2019-01-15

Organization Details

Principal Officer
Robert Callender
Formed
1965
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lbf Group Pllc
Address
6960 ORCHARD LAKE RD STE 120, WEST BLOOMFIELD, MI 48322
Preparer
Edward M Burnstein
Phone
2489320040
Raw XML Appendix268 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,218
Liabilities
$0
Net assets
$118,218
Revenue
$858,831
Expenses
$851,070
Net income
$7,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$9.87$9.87$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$9.44$9.15$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$9.02$9.21$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$8.95$8.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$8.69$8.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$8.86$9.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$8.82$8.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$8.59$8.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$8.52$8.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$8.54$8.29$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$8.91$8.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$9.27$9.16$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$8.58$8.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$8.39