Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-1976095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$702,851
Up $52,578 (+8.1%) from 2015
Net Assets
Up$497,312
Up $47,961 (+11%) from 2015
Liabilities
Up$205,539
Up $4,617 (+2.3%) from 2015
Revenue
Up$1,296,217
Up $50,187 (+4.0%) from 2015
Expenses
Up$1,240,417
Up $172,920 (+16%) from 2015
Net Income
Down$55,800
Down $122,733 (-69%) from 2015
It is the organization's goal to encourage, equip, and empower its members to legally and practically live out their christian faith in the education community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $140,973 | $344,205 | ▲ $203,232 |
| Investments in Publicly Traded Securities | $199,095 | $197,375 | ▼ $1,720 |
| Cash and Non-Interest-Bearing Accounts | $270,014 | $124,873 | ▼ $145,141 |
| Land, Buildings, and Equipment, Net | $16,761 | $13,431 | ▼ $3,330 |
| Accounts Receivable | $7,233 | $7,126 | ▼ $107 |
| Prepaid Expenses and Deferred Charges | $3,485 | $3,049 | ▼ $436 |
| Inventories for Sale or Use | $1,676 | $2,105 | ▲ $429 |
| Total Assets | $650,273 | $702,851 | ▲ $52,578 |
| Other Assets Total | $11,036 | $10,687 | ▼ $349 |
| Liabilities | |||
| Deferred Revenue | $166,937 | $171,480 | ▲ $4,543 |
| Accounts Payable and Accrued Expenses | $33,985 | $34,059 | ▲ $74 |
| Total Liabilities | $200,922 | $205,539 | ▲ $4,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $400,243 | $411,767 | ▲ $11,524 |
| Temporarily Rstr Net Assets | $49,108 | $85,545 | ▲ $36,437 |
| Total Net Assets Fund Balance | $449,351 | $497,312 | ▲ $47,961 |
| Total Liabilities and Net Assets / Fund Balance | $650,273 | $702,851 | ▲ $52,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,431 | $44,652 | $58,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Finn Laursen | Exec Direc | FT | $113,879 | $113,879 |
| Name | Title |
|---|---|
| Bob Erdmann | Chair |
| Clint Elliott | Vice Chair |
| Dean Finley | Board Member |
| Richard Amundson | Board Member |
| Richard Nicholson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $784,222 |
| Salaries, Compensation, and Employee Benefits | $456,195 |
| Total Fundraising Expense | $20,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,199 | $49,992 | $389 | $300,580 |
| Fees for Services Other | $234,327 | $44,812 | $1,511 | $280,650 |
| Current Officers, Directors, Trustees, and Key Employees | $83,355 | $23,812 | $11,912 | $119,079 |
| Conferences and Meetings | $113,197 | - | - | $113,197 |
| Office Expenses | $61,115 | $9,849 | $4,078 | $75,042 |
| Advertising | - | $36,659 | - | $36,659 |
| Payroll Taxes | $26,069 | $9,477 | $990 | $36,536 |
| Fees for Services Accounting | - | $17,558 | - | $17,558 |
| Occupancy | $12,647 | $2,881 | $480 | $16,008 |
| All Other Expenses | $9,071 | $1,927 | $321 | $11,319 |
| Travel | $8,679 | $1,977 | $330 | $10,986 |
| Other Expenses | $6,521 | $1,630 | $429 | $8,580 |
| Depreciation Depletion | $6,111 | $1,392 | $232 | $7,735 |
| Insurance | - | $4,798 | - | $4,798 |
| Total Functional Expenses | $1,012,641 | $207,104 | $20,672 | $1,240,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard amundson richard nicholson business relationship”
“Form 990 is prepared by an independent accountant and is reviewed by the executive director prior to filing.”
“The board of directors has been instructed on its duty to avoid conflicts of interest. Board minutes reflect discussions of potential conflicts of interest and their resolution. Board members who are parties to conflicts do not partake in discussions or vote on matters related to conflicts.”
“Compensation of the executive director is determined by an independent review of compensation data from comparative organizations and is documented in the board of directors' meeting minutes.”
“No other directors or officers are compensated in their capacity as such.”
“Form 990 is made available to the public upon request.”
“Outside services 234,327 44,812 1,511”
“Change in fair value of assets 0 held at community foundation -349 total -349”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36659 |
| IRS990/AllOtherContributionsAmt | 0 | 331879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINN LAURSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402509566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9526 |
| IRS990/CYOtherExpensesAmt | 0 | 784222 |
| IRS990/CYOtherRevenueAmt | 0 | 2066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 952746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456195 |
| IRS990/CYTotalExpensesAmt | 0 | 1240417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1296217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 232 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7735 |
| IRS990/Desc | 0 | OUR MAGAZINE AND E-NEWSLETTERS WERE PUBLISHED THROUGHOUT THE YEAR. PRAYER GROUPS ACROSS THE NATION WERE ESTABLISHED. CONNECTIONS WITH CHURCHES AND PARA CHURCH ORGANIZATIONS WERE MADE TO IMPACT STUDENTS AND PARENTS FOR CHRIST. RESOURCES WERE MADE AVAILABLE FOR TEACHERS TO ASSIST THEM IN USING GODLY PRINCIPLES IN THEIR DAILY WORK LIFE. SEMINAR AND CONVENTION INCOME AND MEMBER DUES ARE USED TO PROVIDE MEMBER SERVICES, WHICH INCLUDE THE TRAINING AND INSPIRATION OF TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1012641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17558 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1511 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FINN LAURSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1296217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 199095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197375 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58083 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497312 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 480 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -349 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE, MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS/TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT, EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2066 |
| IRS990/OtherRevenueTotalAmt | 0 | 2066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 990 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3049 |
| IRS990/PrincipalOfficerNm | 0 | FINN LAURSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP IN-DUES INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS & OTHER MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF MERCHANSIDE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 138840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 791231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3180 |
| IRS990/PYOtherExpensesAmt | 0 | 706383 |
| IRS990/PYOtherRevenueAmt | 0 | 619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361114 |
| IRS990/PYTotalExpensesAmt | 0 | 1067497 |
| IRS990/PYTotalRevenueAmt | 0 | 1246030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 954812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 331879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1296670 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985639 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44652 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD AMUNDSON RICHARD NICHOLSON BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS BEEN INSTRUCTED ON ITS DUTY TO AVOID CONFLICTS OF INTEREST. BOARD MINUTES REFLECT DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION. BOARD MEMBERS WHO ARE PARTIES TO CONFLICTS DO NOT PARTAKE IN DISCUSSIONS OR VOTE ON MATTERS RELATED TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT REVIEW OF COMPENSATION DATA FROM COMPARATIVE ORGANIZATIONS AND IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES 234,327 44,812 1,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN FAIR VALUE OF ASSETS 0 HELD AT COMMUNITY FOUNDATION -349 TOTAL -349 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 205539 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1977 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 411767 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 45610 |
| IRS990/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44145 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CEAI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FINN LAURSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIREC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.