Civic Intelligence

Keene Education Association

990EZ • Fiscal year 2020 • EIN 02-0347755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
43 Arch StreetKeene, NH 03431

(603) 352-0640

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$4,153

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$110,164

Down $17,777 (-14%) from 2019

Net Assets

Down

$110,164

Down $17,777 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$163,738

Down $8,677 (-5.0%) from 2019

Expenses

Up

$181,515

Up $47,495 (+35%) from 2019

Net Income

Down

-$17,777

Down $56,172 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $120,532Liabilities 2010: $0Net Assets 2010: $120,5322010Assets 2011: $110,324Liabilities 2011: $0Net Assets 2011: $110,3242011Assets 2012: $59,608Liabilities 2012: $0Net Assets 2012: $59,6082012Assets 2013: $54,924Liabilities 2013: $0Net Assets 2013: $54,9242013Assets 2014: $73,819Liabilities 2014: $0Net Assets 2014: $73,8192014Assets 2015: $60,890Liabilities 2015: $0Net Assets 2015: $60,8902015Assets 2016: $68,133Liabilities 2016: $0Net Assets 2016: $68,1332016Assets 2017: $144,323Liabilities 2017: $0Net Assets 2017: $144,3232017Assets 2018: $89,546Liabilities 2018: $0Net Assets 2018: $89,5462018Assets 2019: $127,941Liabilities 2019: $0Net Assets 2019: $127,9412019Assets 2020: $110,164Liabilities 2020: $0Net Assets 2020: $110,1642020Assets 2021: $109,720Liabilities 2021: $0Net Assets 2021: $109,7202021Assets 2022: $101,626Liabilities 2022: $0Net Assets 2022: $101,6262022Assets 2023: $103,353Liabilities 2023: $0Net Assets 2023: $103,3532023Assets 2024: $103,606Net Assets 2024: $103,6062024

Highlighted filing

2020

Assets$110,164
Liabilities$0
Net Assets$110,164
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $154,4452010Revenue 2011: $180,553Expenses 2011: $190,760Net Income 2011: -$10,2072011Expenses 2012: $244,0842012Revenue 2013: $187,426Expenses 2013: $192,110Net Income 2013: -$4,6842013Revenue 2014: $240,973Expenses 2014: $222,078Net Income 2014: $18,8952014Revenue 2015: $178,153Expenses 2015: $191,082Net Income 2015: -$12,9292015Revenue 2016: $170,610Expenses 2016: $163,367Net Income 2016: $7,2432016Revenue 2017: $158,492Expenses 2017: $82,302Net Income 2017: $76,1902017Revenue 2018: $160,118Expenses 2018: $214,893Net Income 2018: -$54,7752018Revenue 2019: $172,415Expenses 2019: $134,020Net Income 2019: $38,3952019Revenue 2020: $163,738Expenses 2020: $181,515Net Income 2020: -$17,7772020Revenue 2021: $189,835Expenses 2021: $190,279Net Income 2021: -$4442021Revenue 2022: $179,458Expenses 2022: $187,551Net Income 2022: -$8,0932022Revenue 2023: $182,638Expenses 2023: $180,911Net Income 2023: $1,7272023Revenue 2024: $183,662Expenses 2024: $183,410Net Income 2024: $2522024

Highlighted filing

2020

Revenue$163,738
Expenses$181,515
Net Income-$17,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$163,738
Mission and Program Overview

Mission

Provide unity and security for its members at work.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTS DUES FROM ITS MEMBERS AND DISTRIBUTES APPROX 85% TO NEA-NH, INSURING A LEVEL OF WORK CONDITIONS AND PROFESSIONAL BEHAVIOR.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GILLARDPresident-$4,153-$4,153
ERIC OLDERSTEINVice Preside-$1,225-$1,225
DEAN JOYALTreasurer-$1,216-$1,216
BARBARA KAUFMANSecretary-$981-$981
JENNIFER KIERNANVice Preside-$940-$940
Filing and Contact Details

Filer

Filer Name
Keene Education Association
EIN
02-0347755
Phone
6033520640
Address
43 ARCH STREET, KEENE, NH 03431

Signing Officer

Name
Dean Joyal
Title
Treasurer
Phone
6033520640
Signed
2021-11-04

Preparer

Firm
Baystate Tax Service
Address
14 MILES STREET, GREENFIELD, MA 01301
Preparer
Alison M Holbrook
Phone
4137735560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 260 software fees 255 website costs 492 national membership dues 161,489 bank fees 40 misc. Expenses 1,200 state filing fee 32 mediation fees 5,629 non-investment depreciation 153 total 169,550”

Form 990-ez, Part II, Line 24

“Apple macbook air 878 878 less accumulated depreciation 725 878 total 153 0”

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM GILLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC OLDERSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER KIERNAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEAN JOYAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA KAUFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08515
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN JOYAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06033520640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 43 ARCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0163738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0744
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162994
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC OLDERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN JOYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0153
IRS990EZ/OtherExpensesTotalAmt0169550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNITY AND SECURITY FOR ITS MEMBERS AT WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTS DUES FROM ITS MEMBERS AND DISTRIBUTES APPROX 85% TO NEA-NH, INSURING A LEVEL OF WORK CONDITIONS AND PROFESSIONAL BEHAVIOR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181515
IRS990EZ/TotalRevenueAmt0163738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 260 SOFTWARE FEES 255 WEBSITE COSTS 492 NATIONAL MEMBERSHIP DUES 161,489 BANK FEES 40 MISC. EXPENSES 1,200 STATE FILING FEE 32 MEDIATION FEES 5,629 NON-INVESTMENT DEPRECIATION 153 TOTAL 169,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLE MACBOOK AIR 878 878 LESS ACCUMULATED DEPRECIATION 725 878 TOTAL 153 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN JOYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033520640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0020347755
ReturnHeader/Filer/PhoneNum06033520640
ReturnHeader/Filer/USAddress/AddressLine1Txt043 ARCH STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814020132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYSTATE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MILES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M HOLBROOK
ReturnHeader/ReturnTs02021-11-15T10:25:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,164
Liabilities
$0
Net assets
$110,164
Revenue
$163,738
Expenses
$181,515
Net income
-$17,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.84$1.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.83$1.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.79$1.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.90$1.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.64$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.72$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.60$2.15$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.58$0.82$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.71$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.78$1.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.41$2.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.87$1.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.44
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.81$1.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.54