Civic Intelligence

Educational Association of Worcester Inc

990 • Fiscal year 2022 • EIN 04-2395383

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization Profile
397 Grove StreetWorcester, MA 01605

(508) 791-3296

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$113,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$686,726

Down $25,346 (-3.6%) from 2021

Net Assets

Down

$676,058

Down $26,233 (-3.7%) from 2021

Liabilities

Up

$10,668

Up $887 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$443,580

Down $54,772 (-11%) from 2021

Expenses

Up

$469,813

Up $5,177 (+1.1%) from 2021

Net Income

Down

-$26,233

Down $59,949 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2012: $317,968Liabilities 2012: $10,651Net Assets 2012: $307,3172012Assets 2013: $380,523Liabilities 2013: $10,740Net Assets 2013: $369,7832013Assets 2014: $477,393Liabilities 2014: $23,873Net Assets 2014: $453,5202014Assets 2015: $581,892Liabilities 2015: $4,290Net Assets 2015: $577,6022015Assets 2016: $615,421Liabilities 2016: $3,749Net Assets 2016: $611,6722016Assets 2017: $648,647Liabilities 2017: $2,400Net Assets 2017: $646,2472017Assets 2018: $601,264Liabilities 2018: $4,784Net Assets 2018: $596,4802018Assets 2019: $671,864Liabilities 2019: $9,171Net Assets 2019: $662,6932019Assets 2020: $677,804Liabilities 2020: $9,229Net Assets 2020: $668,5752020Assets 2021: $712,072Liabilities 2021: $9,781Net Assets 2021: $702,2912021Assets 2022: $686,726Liabilities 2022: $10,668Net Assets 2022: $676,0582022Assets 2023: $713,311Liabilities 2023: $10,668Net Assets 2023: $702,6432023Assets 2024: $782,869Liabilities 2024: $47,301Net Assets 2024: $735,5682024Assets 2025: $873,358Liabilities 2025: $39,802Net Assets 2025: $833,5562025

Highlighted filing

2022

Assets$686,726
Liabilities$10,668
Net Assets$676,058
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $347,046Expenses 2012: $302,233Net Income 2012: $44,8132012Revenue 2013: $350,284Expenses 2013: $287,818Net Income 2013: $62,4662013Revenue 2014: $444,755Expenses 2014: $361,018Net Income 2014: $83,7372014Revenue 2015: $470,525Expenses 2015: $346,443Net Income 2015: $124,0822015Revenue 2016: $386,953Expenses 2016: $352,883Net Income 2016: $34,0702016Revenue 2017: $418,938Expenses 2017: $384,363Net Income 2017: $34,5752017Revenue 2018: $402,970Expenses 2018: $452,737Net Income 2018: -$49,7672018Revenue 2019: $501,513Expenses 2019: $435,299Net Income 2019: $66,2142019Revenue 2020: $481,961Expenses 2020: $476,079Net Income 2020: $5,8822020Revenue 2021: $498,352Expenses 2021: $464,636Net Income 2021: $33,7162021Revenue 2022: $443,580Expenses 2022: $469,813Net Income 2022: -$26,2332022Revenue 2023: $512,545Expenses 2023: $485,960Net Income 2023: $26,5852023Revenue 2024: $549,257Expenses 2024: $516,332Net Income 2024: $32,9252024Revenue 2025: $628,197Expenses 2025: $530,209Net Income 2025: $97,9882025

Highlighted filing

2022

Revenue$443,580
Expenses$469,813
Net Income-$26,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$443,580
Mission and Program Overview

Mission

1. To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all. 2. To advance the interest of the schools and to raise the standards of the professional and non-instructive personnel. 3. To form a representative body able to speak with authority for the membership. 4. To improve the conditions both of professional and non-instructive personnel relative to their employment and to bargain and enter into collective bargaining agreements for the benefit of the members. 5. To cultivate a spirit of understanding and good will among the membership and the community. 6. To acquire such real and personal property as may be necessary or incedental to the purposes of the organization and to employ a staff for the attainment of these purposes.

To support the rights of its member teachers and the public educational system within worcester, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,385$596,514▼ $17,871
Land, Buildings, and Equipment, Net$93,823$86,104▼ $7,719
Prepaid Expenses and Deferred Charges$3,864$4,108▲ $244
Total Assets$712,072$686,726▼ $25,346
Liabilities
Accounts Payable and Accrued Expenses$7,381$8,268▲ $887
Other Liabilities$2,400$2,400→ $0
Total Liabilities$9,781$10,668▲ $887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,946$674,713▼ $26,233
Net Assets With Donor Restrictions$1,345$1,345→ $0
Total Net Assets Fund Balance$702,291$676,058▼ $26,233
Total Liabilities and Net Assets / Fund Balance$712,072$686,726▼ $25,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,178$398,310$432,488
Equipment$1,926$77,664$79,590
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger NugentFormer PresiFT$11,000$102,462$113,462
Patrick MckeonTreasurerPT$7,000-$7,000
Luann GallagherRecording Se--$1,500$1,500
Melissa VerdierPresidentFT-$599$599
Christine RovezziFormer Elem.--$599$599
Deb YoungFormer Esp C--$599$599
Dorothy PintoMiddle Schoo--$599$599
Kim HamptonFormer Eth M--$599$599
Lani RicciardiVoke Chair--$599$599
Michael ThibodeauFormer Admin--$599$599
Nancy CaswellFormer 2nd V--$599$599
Saul Ramos1st Vice Pre--$599$599
Robert FairbanksFormer Board--$465$465

Board Members and Trustees

NameTitle
Melinda MartinEsp Chair
Christine Mooshian2n Vice Pres
Elizabeth LupafyaAdministrati
Jessica FalconeElementary C
Yahaira RodriguezEthnic Minor
Mark BaranoffExecutive Se
Keri BoisclairFormer Mid S
Jocelyn CoughlinSenior High
Revenue and Support

Revenue Composition

Contributions and Grants
$54,188
Program Service Revenue
$388,135
Investment Income
$1,257
Other Revenue
$0
All Other Contributions
$3,494
Change in Net Assets
$-26,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,580
Total Revenue per Audited Statements
$443,580
Total Revenue per Form 990
$443,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,196
Other Expenses$184,117
Total Fundraising Expense$12,634
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,096$49,895-$134,991
Current Officers, Directors, Trustees, and Key Employees$7,356$120,462-$127,818
Occupancy$4,243$38,052-$42,295
Office Expenses$405$19,731-$20,136
All Other Expenses$16,134--$16,134
Payroll Taxes$657$11,531-$12,188
Other Expenses$11,974$2,010$12,634$11,974
Other Employee Benefits$155$9,044-$9,199
Depreciation Depletion$7,265$454-$7,719
Insurance-$7,005-$7,005
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$4,197--$4,197
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Other-$1,431-$1,431
Total Functional Expenses$159,159$298,020$12,634$469,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,813
Total Expenses per Audited Statements$469,813
Total Expenses per Form 990$469,813
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members have the right to elect members of the organization's governing body, its board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of a material nature, such as changes to the organization's governing documents or an increase in dues, are subject to approval by members.”

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

“A copy of the organization's 990 is reviewed and approved by the organizations treasurer and president. A copy of the 990 is made available, upon request, to all members of the board of directors.”

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

“Changes in conflict of interest status are discussed annually and appropriately documented in the organization's minutes.”

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

“Any changes to the compensation of the organization's officers are approved by the oranization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are only made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Association of
EIN
04-2395383
Phone
5087913296
Address
397 GROVE STREET, WORCESTER, MA 01605

Signing Officer

Name
Patrick Mckeon
Title
Treasurer
Phone
5087913296
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mckeon
Formed
1978
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
M Love & Associates LLC
Address
67 MILLBROOK STREET, WORCESTER, MA 01606
Preparer
Mark L Love CPA
Phone
5087975200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1. To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all. 2. To advance the interest of the schools and to raise the standards of the professional and non-instructive personnel. 3. To form a representative body able to speak with authority for the membership. 4. To improve the conditions both of professional and non-instructive personnel relative to their employment and to bargain and enter into collective bargaining agreements for the benefit of the members. 5. To cultivate a spirit of understanding and good will among the membership and the community. 6. To acquire such real and personal property as may be necessary or incedental to the purposes of the organization and to employ a staff for the attainment of these purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER 2ND V
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER ETH M
IRS990/Form990PartVIISectionAGrp/TitleTxt5MIDDLE SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOKE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER ELEM.
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER ESP C
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER MID S
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR HIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELEMENTARY C
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt18ESP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt192N VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20ETHNIC MINOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07005
IRS990/InsuranceGrp/TotalAmt07005
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01257
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IRS990/LandBldgEquipCostOrOtherBssAmt0562078
IRS990/LegalDomicileStateCd0MA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01. TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. 2. TO ADVANCE THE INTEREST OF THE SCHOOLS AND TO RAISE THE STANDARDS OF THE PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL. 3. TO FORM A REPRESENTATIVE BODY ABLE TO SPEAK WITH AUTHORITY FOR THE MEMBERSHIP. 4. TO IMPROVE THE CONDITIONS BOTH OF PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL RELATIVE TO THEIR EMPLOYMENT AND TO BARGAIN AND ENTER INTO COLLECTIVE BARGAINING AGREEMENTS FOR THE BENEFIT OF THE MEMBERS. 5. TO CULTIVATE A SPIRIT OF UNDERSTANDING AND GOOD WILL AMONG THE MEMBERSHIP AND THE COMMUNITY. 6. TO ACQUIRE SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY OR INCEDENTAL TO THE PURPOSES OF THE ORGANIZATION AND TO EMPLOY A STAFF FOR THE ATTAINMENT OF THESE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0676058
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038052
IRS990/OccupancyGrp/ProgramServicesAmt04243
IRS990/OccupancyGrp/TotalAmt042295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405
IRS990/OfficeExpensesGrp/TotalAmt020136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09199
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3ARBITRATION AND NEGOT.
IRS990/OtherExpensesGrp/FundraisingAmt012634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt020177
IRS990/OtherExpensesGrp/ProgramServicesAmt111974
IRS990/OtherExpensesGrp/TotalAmt031405
IRS990/OtherExpensesGrp/TotalAmt122187
IRS990/OtherExpensesGrp/TotalAmt212634
IRS990/OtherExpensesGrp/TotalAmt311974
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657
IRS990/PayrollTaxesGrp/TotalAmt012188
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04108
IRS990/PrincipalOfficerNm0PATRICK MCKEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE WORCESTER, MA EDUCATIONAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102053
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt0184199
IRS990/PYProgramServiceRevenueAmt0393739
IRS990/PYRevenuesLessExpensesAmt033716
IRS990/PYSalariesCompEmpBnftPaidAmt0277937
IRS990/PYTotalExpensesAmt0464636
IRS990/PYTotalRevenueAmt0498352
IRS990/ReconcilationRevenueExpnssAmt0-26233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt046532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596514
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART I-A LINE 1- MEMBERS OF THE ORGANIZATION WILL, FROM TIME TO TIME, USE THE ORGANIZATION'S OFFICE FACILITY TO ORGANIZE IN AN EFFORT TO PERSUADE OTHER ORGANIZATION MEMBERS TO VOTE FOR CERTAIN CANDIDATES FOR LOCAL AND/OR NATIONAL OFFICE. THE ORGANIZATION DOES NOT COMPENSATE MEMBERS WHO VOLUNTEER FOR SUCH EFFORTS, NOR ARE ANY MEMBERSHIP DUES USED TO FUND ANY OF THESE INDIRECT POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt034178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432488
IRS990ScheduleD/EquipmentGrp/BookValueAmt01926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079590
IRS990ScheduleD/ExpensesSubtotalAmt0469813
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0443580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086104
IRS990ScheduleD/TotalExpensesPerForm990Amt0469813
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleD/TotalRevenuePerForm990Amt0443580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469813
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. 2. TO ADVANCE THE INTEREST OF THE SCHOOLS AND TO RAISE THE STANDARDS OF THE PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL. 3. TO FORM A REPRESENTATIVE BODY ABLE TO SPEAK WITH AUTHORITY FOR THE MEMBERSHIP. 4. TO IMPROVE THE CONDITIONS BOTH OF PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL RELATIVE TO THEIR EMPLOYMENT AND TO BARGAIN AND ENTER INTO COLLECTIVE BARGAINING AGREEMENTS FOR THE BENEFIT OF THE MEMBERS. 5. TO CULTIVATE A SPIRIT OF UNDERSTANDING AND GOOD WILL AMONG THE MEMBERSHIP AND THE COMMUNITY. 6. TO ACQUIRE SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY OR INCEDENTAL TO THE PURPOSES OF THE ORGANIZATION AND TO EMPLOY A STAFF FOR THE ATTAINMENT OF THESE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF A MATERIAL NATURE, SUCH AS CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS OR AN INCREASE IN DUES, ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY THE ORGANIZATIONS TREASURER AND PRESIDENT. A COPY OF THE 990 IS MADE AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN CONFLICT OF INTEREST STATUS ARE DISCUSSED ANNUALLY AND APPROPRIATELY DOCUMENTED IN THE ORGANIZATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY CHANGES TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE APPROVED BY THE ORANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,726
Liabilities
$10,668
Net assets
$676,058
Revenue
$443,580
Expenses
$469,813
Net income
-$26,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$0.40$8.34$6.28$5.30$0.98
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.47$7.36$5.49$5.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.11$7.03$5.13$4.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.11$6.76$4.44$4.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.10$7.02$4.98$4.65$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$4.82$4.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.09$6.63$5.02$4.35$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.05$5.96$4.03$4.53$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.46$4.19$3.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.04$6.12$3.87$3.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.04$5.78$4.71$3.46$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.24$4.54$4.45$3.61$0.84
2013Summary only. Only limited summary data is available for this year.$3.81$0.11$3.70$3.50$2.88$0.62
2012Summary only. Only limited summary data is available for this year.$3.18$0.11$3.07$3.47$3.02$0.45