Civic Intelligence

Christian Educators Association International

990 • Fiscal year 2019 • EIN 95-1976095

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.CEAI.ORG
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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,769

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$720,434

Up $59,961 (+9.1%) from 2018

Net Assets

Up

$508,107

Up $37,640 (+8.0%) from 2018

Liabilities

Up

$212,327

Up $22,321 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$1,204,971

Up $92,291 (+8.3%) from 2018

Expenses

Up

$1,167,159

Up $43,493 (+3.9%) from 2018

Net Income

Up

$37,812

Up $48,798 (+444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$720,434
Liabilities$212,327
Net Assets$508,107
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,204,971
Expenses$1,167,159
Net Income$37,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,204,971
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$306,423$376,504▲ $70,081
Investments in Publicly Traded Securities$211,646$221,651▲ $10,005
Cash and Non-Interest-Bearing Accounts$113,114$94,242▼ $18,872
Accounts Receivable$6,994$7,049▲ $55
Land, Buildings, and Equipment, Net$6,847$5,311▼ $1,536
Prepaid Expenses and Deferred Charges$3,027$2,717▼ $310
Total Assets$660,473$720,434▲ $59,961
Other Assets Total$12,422$12,960▲ $538
Liabilities
Deferred Revenue$165,471$175,435▲ $9,964
Accounts Payable and Accrued Expenses$24,535$36,892▲ $12,357
Total Liabilities$190,006$212,327▲ $22,321
Net Assets / Fund Balance
Unrestricted Net Assets$388,279$441,025▲ $52,746
Temporarily Rstr Net Assets$82,188$67,082▼ $15,106
Total Net Assets Fund Balance$470,467$508,107▲ $37,640
Total Liabilities and Net Assets / Fund Balance$660,473$720,434▲ $59,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,311$22,611$27,922
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchmusExecutive DiFT$105,769$105,769

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
$207,626
Program Service Revenue
$977,151
Investment Income
$15,895
Other Revenue
$4,299
All Other Contributions
$207,626
Change in Net Assets
$37,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,003
Salaries, Compensation, and Employee Benefits$483,156
Total Fundraising Expense$17,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,395$52,880$2,312$341,587
Fees for Services Other$257,856$33,083-$290,939
Current Officers, Directors, Trustees, and Key Employees$79,326$15,865$10,578$105,769
Office Expenses$54,826$7,856$2,126$64,808
Advertising-$46,634-$46,634
Payroll Taxes$24,780$6,834$918$32,532
Occupancy$20,820$4,113$771$25,704
Fees for Services Accounting-$17,561-$17,561
Other Expenses$6,116$1,208$227$7,551
Conferences and Meetings$4,326--$4,326
Travel$3,293$651$122$4,066
Insurance-$3,518-$3,518
Depreciation Depletion$2,822$558$105$3,485
Other Employee Benefits$2,647$523$98$3,268
All Other Expenses$1,779$190$36$2,005
Total Functional Expenses$956,209$193,348$17,602$1,167,159
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 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
2019-09-26
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 257,856 33,083 0”

Form 990, Part XI, Line 9

“Change in fair value of assets 0 held at community foundation 538 total 538”

Raw XML AppendixShowing 400 of 451 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/BOYAmt024535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036892
IRS990/AccountsReceivableGrp/BOYAmt06994
IRS990/AccountsReceivableGrp/EOYAmt07049
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt046634
IRS990/AdvertisingGrp/TotalAmt046634
IRS990/AllOtherContributionsAmt0207626
IRS990/AllOtherExpensesGrp/FundraisingAmt036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01779
IRS990/AllOtherExpensesGrp/TotalAmt02005
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/BOYAmt0113114
IRS990/CashNonInterestBearingGrp/EOYAmt094242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010578
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015865
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04326
IRS990/ConferencesMeetingsGrp/TotalAmt04326
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015895
IRS990/CYOtherExpensesAmt0684003
IRS990/CYOtherRevenueAmt04299
IRS990/CYProgramServiceRevenueAmt0977151
IRS990/CYRevenuesLessExpensesAmt037812
IRS990/CYSalariesCompEmpBnftPaidAmt0483156
IRS990/CYTotalExpensesAmt01167159
IRS990/CYTotalFundraisingExpenseAmt017602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165471
IRS990/DeferredRevenueGrp/EOYAmt0175435
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0105
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02822
IRS990/DepreciationDepletionGrp/TotalAmt03485
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/ExpenseAmt0956209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017561
IRS990/FeesForServicesAccountingGrp/TotalAmt017561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0257856
IRS990/FeesForServicesOtherGrp/TotalAmt0290939
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/ReportableCompFromOrgAmt7105769
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/GrossReceiptsAmt01204971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03518
IRS990/InsuranceGrp/TotalAmt03518
IRS990/InvestmentIncomeGrp/ExclusionAmt015895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221651
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05311
IRS990/LandBldgEquipCostOrOtherBssAmt027922
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/NetAssetsOrFundBalancesBOYAmt0470467
IRS990/NetAssetsOrFundBalancesEOYAmt0508107
IRS990/NetUnrlzdGainsLossesInvstAmt0-710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0771
IRS990/OccupancyGrp/ManagementAndGeneralAmt04113
IRS990/OccupancyGrp/ProgramServicesAmt020820
IRS990/OccupancyGrp/TotalAmt025704
IRS990/OfficeExpensesGrp/FundraisingAmt02126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07856
IRS990/OfficeExpensesGrp/ProgramServicesAmt054826
IRS990/OfficeExpensesGrp/TotalAmt064808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012422
IRS990/OtherAssetsTotalGrp/EOYAmt012960
IRS990/OtherChangesInNetAssetsAmt0538
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03268
IRS990/OtherExpensesGrp/Desc0INSURANCE, MEMBERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT, EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21208
IRS990/OtherExpensesGrp/ProgramServicesAmt0152424
IRS990/OtherExpensesGrp/ProgramServicesAmt150464
IRS990/OtherExpensesGrp/ProgramServicesAmt28335
IRS990/OtherExpensesGrp/ProgramServicesAmt36116
IRS990/OtherExpensesGrp/TotalAmt0152424
IRS990/OtherExpensesGrp/TotalAmt150691
IRS990/OtherExpensesGrp/TotalAmt210291
IRS990/OtherExpensesGrp/TotalAmt37551
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11034
IRS990/OtherRevenueTotalAmt04299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341587
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06834
IRS990/PayrollTaxesGrp/ProgramServicesAmt024780
IRS990/PayrollTaxesGrp/TotalAmt032532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/PrincipalOfficerNm0DAVID SCHMUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP IN-DUES INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & OTHER MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0123800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010273
IRS990/PYOtherExpensesAmt0669184
IRS990/PYOtherRevenueAmt04298
IRS990/PYProgramServiceRevenueAmt0894288
IRS990/PYRevenuesLessExpensesAmt0-10986
IRS990/PYSalariesCompEmpBnftPaidAmt0454482
IRS990/PYTotalExpensesAmt01123666
IRS990/PYTotalRevenueAmt01112680
IRS990/ReconcilationRevenueExpnssAmt037812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0854385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0815972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0864669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04083371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0127065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0678239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047418
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt06071949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01249548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01244227
IRS990ScheduleA/Total509Grp/TotalAmt06071949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01258092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01296217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06119367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 257,856 33,083 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN FAIR VALUE OF ASSETS 0 HELD AT COMMUNITY FOUNDATION 538 TOTAL 538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660473
IRS990/TotalAssetsEOYAmt0720434
IRS990/TotalAssetsGrp/BOYAmt0660473
IRS990/TotalAssetsGrp/EOYAmt0720434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207626
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190006
IRS990/TotalLiabilitiesEOYAmt0212327
IRS990/TotalLiabilitiesGrp/BOYAmt0190006
IRS990/TotalLiabilitiesGrp/EOYAmt0212327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508107
IRS990/TotalProgramServiceExpensesAmt0956209
IRS990/TotalProgramServiceRevenueAmt0977151
IRS990/TotalReportableCompFromOrgAmt0105769
IRS990/TotalRevenueGrp/ExclusionAmt0142960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720434
IRS990/TravelGrp/FundraisingAmt0122
IRS990/TravelGrp/ManagementAndGeneralAmt0651
IRS990/TravelGrp/ProgramServicesAmt03293
IRS990/TravelGrp/TotalAmt04066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,434
Liabilities
$212,327
Net assets
$508,107
Revenue
$1,204,971
Expenses
$1,167,159
Net income
$37,812
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