Civic Intelligence

Christian Educators Association International

990 • Fiscal year 2018 • EIN 95-1976095

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.CEAI.ORG

View Organization Page

PO Box 45610Westlake, OH 44145

(440) 250-9566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,073

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$660,473

Down $20,323 (-3.0%) from 2017

Net Assets

Down

$470,467

Down $11,017 (-2.3%) from 2017

Liabilities

Down

$190,006

Down $9,306 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$1,112,680

Down $145,412 (-12%) from 2017

Expenses

Down

$1,123,666

Down $156,771 (-12%) from 2017

Net Income

Up

-$10,986

Up $11,359 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $249,986Liabilities 2011: $141,661Net Assets 2011: $108,3252011Assets 2012: $213,690Liabilities 2012: $135,831Net Assets 2012: $77,8592012Assets 2013: $319,858Liabilities 2013: $168,936Net Assets 2013: $150,9222013Assets 2014: $454,197Liabilities 2014: $181,150Net Assets 2014: $273,0472014Assets 2015: $650,273Liabilities 2015: $200,922Net Assets 2015: $449,3512015Assets 2016: $702,851Liabilities 2016: $205,539Net Assets 2016: $497,3122016Assets 2017: $680,796Liabilities 2017: $199,312Net Assets 2017: $481,4842017Assets 2018: $660,473Liabilities 2018: $190,006Net Assets 2018: $470,4672018Assets 2019: $720,434Liabilities 2019: $212,327Net Assets 2019: $508,1072019Assets 2020: $757,853Liabilities 2020: $223,292Net Assets 2020: $534,5612020Assets 2021: $956,205Liabilities 2021: $318,130Net Assets 2021: $638,0752021Assets 2022: $989,956Liabilities 2022: $319,971Net Assets 2022: $669,9852022Assets 2023: $728,915Liabilities 2023: $337,704Net Assets 2023: $391,2112023Assets 2024: $788,367Liabilities 2024: $349,458Net Assets 2024: $438,9092024Assets 2025: $867,512Liabilities 2025: $377,790Net Assets 2025: $489,7222025

Highlighted filing

2018

Assets$660,473
Liabilities$190,006
Net Assets$470,467
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $947,8472011Expenses 2012: $1,015,8532012Expenses 2013: $1,002,6392013Revenue 2014: $1,175,169Expenses 2014: $1,054,117Net Income 2014: $121,0522014Revenue 2015: $1,246,030Expenses 2015: $1,067,497Net Income 2015: $178,5332015Revenue 2016: $1,296,217Expenses 2016: $1,240,417Net Income 2016: $55,8002016Revenue 2017: $1,258,092Expenses 2017: $1,280,437Net Income 2017: -$22,3452017Revenue 2018: $1,112,680Expenses 2018: $1,123,666Net Income 2018: -$10,9862018Revenue 2019: $1,204,971Expenses 2019: $1,167,159Net Income 2019: $37,8122019Revenue 2020: $1,206,561Expenses 2020: $1,176,026Net Income 2020: $30,5352020Revenue 2021: $1,293,069Expenses 2021: $1,206,152Net Income 2021: $86,9172021Revenue 2022: $1,598,929Expenses 2022: $1,535,995Net Income 2022: $62,9342022Revenue 2023: $1,607,470Expenses 2023: $1,886,380Net Income 2023: -$278,9102023Revenue 2024: $1,871,527Expenses 2024: $1,836,561Net Income 2024: $34,9662024Revenue 2025: $1,986,105Expenses 2025: $1,996,784Net Income 2025: -$10,6792025

Highlighted filing

2018

Revenue$1,112,680
Expenses$1,123,666
Net Income-$10,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,112,680
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,797$306,423▼ $42,374
Investments in Publicly Traded Securities$206,892$211,646▲ $4,754
Cash and Non-Interest-Bearing Accounts$70,948$113,114▲ $42,166
Accounts Receivable$6,974$6,994▲ $20
Land, Buildings, and Equipment, Net$9,161$6,847▼ $2,314
Prepaid Expenses and Deferred Charges$23,457$3,027▼ $20,430
Inventories for Sale or Use$2,961--
Total Assets$680,796$660,473▼ $20,323
Other Assets Total$11,606$12,422▲ $816
Liabilities
Deferred Revenue$172,745$165,471▼ $7,274
Accounts Payable and Accrued Expenses$26,567$24,535▼ $2,032
Total Liabilities$199,312$190,006▼ $9,306
Net Assets / Fund Balance
Unrestricted Net Assets$395,889$388,279▼ $7,610
Temporarily Rstr Net Assets$85,595$82,188▼ $3,407
Total Net Assets Fund Balance$481,484$470,467▼ $11,017
Total Liabilities and Net Assets / Fund Balance$680,796$660,473▼ $20,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,847$28,149$34,996
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchmusExecutive DiFT$98,073$98,073

Board Members and Trustees

NameTitle
Bob ErdmannChair
Clint ElliottVice Chair
Dean FinleyBoard Member
Jennifer MengBoard Member
Joe GillentineBoard Member
Richard AmundsonBoard Member
Richard NicholsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$203,821
Program Service Revenue
$894,288
Investment Income
$10,273
Other Revenue
$4,298
All Other Contributions
$203,821
Change in Net Assets
$-10,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,184
Salaries, Compensation, and Employee Benefits$454,482
Total Fundraising Expense$12,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,235$58,721$7,984$312,940
Fees for Services Other$198,781$93,799-$292,580
Current Officers, Directors, Trustees, and Key Employees$97,923$5,154-$103,077
Office Expenses$54,778$7,882$2,820$65,480
Advertising-$40,547-$40,547
Payroll Taxes$29,755$7,984$726$38,465
Occupancy$25,532$4,981$623$31,136
Fees for Services Accounting-$18,754-$18,754
Other Expenses$6,837$1,334$167$8,338
Travel$5,235$1,021$128$6,384
Insurance-$3,876-$3,876
Depreciation Depletion$3,129$610$76$3,815
All Other Expenses$2,313$295$37$2,645
Conferences and Meetings$2,104$160-$2,264
Total Functional Expenses$863,859$247,031$12,776$1,123,666
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard amundson richard nicholson business relationship”

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

“Form 990 is prepared by an independent accountant and is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“No other directors or officers are compensated in their capacity as such.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Educators Association
EIN
95-1976095
Phone
4402509566
Address
PO BOX 45610, WESTLAKE, OH 44145

Signing Officer

Name
David Schmus
Title
Executive Director
Phone
4402509566
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schmus
Formed
1954
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Beatrez & Company Cpas
Address
28018 TERRACE DR, NORTH OLMSTED, OH 44070-4964
Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 198,781 93,799 0”

Form 990, Part XI, Line 9

“Change in fair value of assets 816 held at community foundation 0 total 816”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024535
IRS990/AccountsReceivableGrp/BOYAmt06974
IRS990/AccountsReceivableGrp/EOYAmt06994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT 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/ManagementAndGeneralAmt040547
IRS990/AdvertisingGrp/TotalAmt040547
IRS990/AllOtherContributionsAmt0203821
IRS990/AllOtherExpensesGrp/FundraisingAmt037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02313
IRS990/AllOtherExpensesGrp/TotalAmt02645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID SCHMUS
IRS990/BooksInCareOfDetail/PhoneNum04402509566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45610
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070948
IRS990/CashNonInterestBearingGrp/EOYAmt0113114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0160
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02104
IRS990/ConferencesMeetingsGrp/TotalAmt02264
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010273
IRS990/CYOtherExpensesAmt0669184
IRS990/CYOtherRevenueAmt04298
IRS990/CYProgramServiceRevenueAmt0894288
IRS990/CYRevenuesLessExpensesAmt0-10986
IRS990/CYSalariesCompEmpBnftPaidAmt0454482
IRS990/CYTotalExpensesAmt01123666
IRS990/CYTotalFundraisingExpenseAmt012776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172745
IRS990/DeferredRevenueGrp/EOYAmt0165471
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt076
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03129
IRS990/DepreciationDepletionGrp/TotalAmt03815
IRS990/Desc0OUR 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0863859
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018754
IRS990/FeesForServicesAccountingGrp/TotalAmt018754
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198781
IRS990/FeesForServicesOtherGrp/TotalAmt0292580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE GILLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MENG
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SCHMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03876
IRS990/InsuranceGrp/TotalAmt03876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02961
IRS990/InvestmentIncomeGrp/ExclusionAmt010273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211646
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06847
IRS990/LandBldgEquipCostOrOtherBssAmt034996
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481484
IRS990/NetAssetsOrFundBalancesEOYAmt0470467
IRS990/NetUnrlzdGainsLossesInvstAmt0-847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0623
IRS990/OccupancyGrp/ManagementAndGeneralAmt04981
IRS990/OccupancyGrp/ProgramServicesAmt025532
IRS990/OccupancyGrp/TotalAmt031136
IRS990/OfficeExpensesGrp/FundraisingAmt02820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07882
IRS990/OfficeExpensesGrp/ProgramServicesAmt054778
IRS990/OfficeExpensesGrp/TotalAmt065480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011606
IRS990/OtherAssetsTotalGrp/EOYAmt012422
IRS990/OtherChangesInNetAssetsAmt0816
IRS990/OtherExpensesGrp/Desc0INSURANCE, MEMBERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT, EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ProgramServicesAmt0143625
IRS990/OtherExpensesGrp/ProgramServicesAmt138783
IRS990/OtherExpensesGrp/ProgramServicesAmt28829
IRS990/OtherExpensesGrp/ProgramServicesAmt36837
IRS990/OtherExpensesGrp/TotalAmt0143625
IRS990/OtherExpensesGrp/TotalAmt138973
IRS990/OtherExpensesGrp/TotalAmt210767
IRS990/OtherExpensesGrp/TotalAmt38338
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198
IRS990/OtherRevenueTotalAmt04298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07984
IRS990/PayrollTaxesGrp/ProgramServicesAmt029755
IRS990/PayrollTaxesGrp/TotalAmt038465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03027
IRS990/PrincipalOfficerNm0DAVID SCHMUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP IN-DUES INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & OTHER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF MERCHANSIDE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0136763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08544
IRS990/PYOtherExpensesAmt0794026
IRS990/PYOtherRevenueAmt05360
IRS990/PYProgramServiceRevenueAmt0935025
IRS990/PYRevenuesLessExpensesAmt0-22345
IRS990/PYSalariesCompEmpBnftPaidAmt0486411
IRS990/PYTotalExpensesAmt01280437
IRS990/PYTotalRevenueAmt01258092
IRS990/ReconcilationRevenueExpnssAmt0-10986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01348134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0757623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0864669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0819819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0138840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0666398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033317
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt06063337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01102407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01249548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01180464
IRS990ScheduleA/Total509Grp/TotalAmt06063337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01112680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01296217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01182258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06096654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AMUNDSON RICHARD NICHOLSON BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 198,781 93,799 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN FAIR VALUE OF ASSETS 816 HELD AT COMMUNITY FOUNDATION 0 TOTAL 816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082188
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680796
IRS990/TotalAssetsEOYAmt0660473
IRS990/TotalAssetsGrp/BOYAmt0680796
IRS990/TotalAssetsGrp/EOYAmt0660473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203821
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199312
IRS990/TotalLiabilitiesEOYAmt0190006
IRS990/TotalLiabilitiesGrp/BOYAmt0199312
IRS990/TotalLiabilitiesGrp/EOYAmt0190006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470467
IRS990/TotalProgramServiceExpensesAmt0863859
IRS990/TotalProgramServiceRevenueAmt0894288
IRS990/TotalReportableCompFromOrgAmt098073
IRS990/TotalRevenueGrp/ExclusionAmt0151236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660473
IRS990/TravelGrp/FundraisingAmt0128
IRS990/TravelGrp/ManagementAndGeneralAmt01021
IRS990/TravelGrp/ProgramServicesAmt05235
IRS990/TravelGrp/TotalAmt06384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$660,473
Liabilities
$190,006
Net assets
$470,467
Revenue
$1,112,680
Expenses
$1,123,666
Net income
-$10,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.49$1.99$2.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.87$1.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.61$1.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$1.60$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$1.29$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.53$1.21$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.20$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.50$1.30$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.25$1.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.18$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.08$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.95