Civic Intelligence

Springfield Education Association Inc

990 • Fiscal year 2015 • EIN 04-2935195

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 28, 2015

Organization Profilewww.seateachers.com
1000 Wilbraham Road Ste2Springfield, MA 01109

(413) 782-8300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$87,633

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-4.6%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,161,683

Down $26,565 (-2.2%) from 2014

Net Assets

Down

$834,170

Down $37,979 (-4.4%) from 2014

Liabilities

Up

$327,513

Up $11,414 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$2,171,832

Down $105,404 (-4.6%) from 2014

Expenses

Up

$2,209,811

Up $74,459 (+3.5%) from 2014

Net Income

Down

-$37,979

Down $179,863 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,016,029Liabilities 2012: $323,048Net Assets 2012: $692,9812012Assets 2013: $1,054,736Liabilities 2013: $324,471Net Assets 2013: $730,2652013Assets 2014: $1,188,248Liabilities 2014: $316,099Net Assets 2014: $872,1492014Assets 2015: $1,161,683Liabilities 2015: $327,513Net Assets 2015: $834,1702015Assets 2016: $1,184,427Liabilities 2016: $333,420Net Assets 2016: $851,0072016Assets 2017: $1,269,384Liabilities 2017: $483,716Net Assets 2017: $785,6682017Assets 2018: $1,159,862Liabilities 2018: $483,660Net Assets 2018: $676,2022018Assets 2019: $948,393Liabilities 2019: $344,427Net Assets 2019: $603,9662019Assets 2020: $762,933Liabilities 2020: $170,111Net Assets 2020: $592,8222020Assets 2021: $683,476Liabilities 2021: $174,391Net Assets 2021: $509,0852021Assets 2022: $762,097Liabilities 2022: $200,408Net Assets 2022: $561,6892022Assets 2023: $714,123Liabilities 2023: $177,807Net Assets 2023: $536,3162023Assets 2024: $968,928Liabilities 2024: $184,032Net Assets 2024: $784,8962024Assets 2025: $1,026,097Liabilities 2025: $200,979Net Assets 2025: $825,1182025

Highlighted filing

2015

Assets$1,161,683
Liabilities$327,513
Net Assets$834,170
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,089,8282012Revenue 2013: $2,157,730Expenses 2013: $2,120,446Net Income 2013: $37,2842013Revenue 2014: $2,277,236Expenses 2014: $2,135,352Net Income 2014: $141,8842014Revenue 2015: $2,171,832Expenses 2015: $2,209,811Net Income 2015: -$37,9792015Revenue 2016: $2,209,802Expenses 2016: $2,192,966Net Income 2016: $16,8362016Revenue 2017: $2,245,268Expenses 2017: $2,310,607Net Income 2017: -$65,3392017Revenue 2018: $2,206,515Expenses 2018: $2,315,981Net Income 2018: -$109,4662018Revenue 2019: $2,201,195Expenses 2019: $2,273,550Net Income 2019: -$72,3552019Revenue 2020: $2,283,755Expenses 2020: $2,294,899Net Income 2020: -$11,1442020Revenue 2021: $2,268,627Expenses 2021: $2,352,364Net Income 2021: -$83,7372021Revenue 2022: $2,488,432Expenses 2022: $2,427,872Net Income 2022: $60,5602022Revenue 2023: $2,508,417Expenses 2023: $2,554,269Net Income 2023: -$45,8522023Revenue 2024: $2,790,860Expenses 2024: $2,564,878Net Income 2024: $225,9822024Revenue 2025: $2,612,300Expenses 2025: $2,600,790Net Income 2025: $11,5102025

Highlighted filing

2015

Revenue$2,171,832
Expenses$2,209,811
Net Income-$37,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,171,832
Mission and Program Overview

Mission

Labor organization for educators.maintain and improve the quality of education for the students and uphold high professional standards and advance the socio-economic well being of the educators of springfield, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$599,313$601,720▲ $2,407
Cash and Non-Interest-Bearing Accounts$546,900$508,771▼ $38,129
Land, Buildings, and Equipment, Net$27,187$34,069▲ $6,882
Prepaid Expenses and Deferred Charges$14,848$17,123▲ $2,275
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,188,248$1,161,683▼ $26,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$154,051$166,337▲ $12,286
Other Liabilities$162,048$161,176▼ $872
Total Liabilities$316,099$327,513▲ $11,414
Net Assets / Fund Balance
Unrestricted Net Assets$709,703$668,123▼ $41,580
Temporarily Rstr Net Assets$162,446$166,047▲ $3,601
Total Net Assets Fund Balance$872,149$834,170▼ $37,979
Total Liabilities and Net Assets / Fund Balance$1,188,248$1,161,683▼ $26,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,664$157,469$183,133
Leasehold Improvements$8,405$7,746$16,151
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy CollinsPresidentFT$87,633$87,633
Peter ReeseProfessional Relations AssociateFT$74,307$74,307
Kelli NielsenTreasurerPT$9,446$9,446
Maureen Colgan-posnerVice PresidentPT$8,232$8,232
Brenda DunnSecretary-$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,531
Program Service Revenue
$2,083,148
Investment Income
$2,414
Other Revenue
$81,739
All Other Contributions
$4,531
Change in Net Assets
$-37,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,815,342
Salaries, Compensation, and Employee Benefits$394,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$185,516
Other Salaries and Wages---$162,433
Occupancy---$49,122
Conferences and Meetings---$34,260
Other Employee Benefits---$28,259
All Other Expenses---$19,371
Payroll Taxes---$18,261
Office Expenses---$14,056
Other Expenses---$13,120
Fees for Services Other---$9,847
Depreciation Depletion---$8,736
Fees for Services Accounting---$6,753
Insurance---$2,590
Fees for Services Legal---$1,215
Total Functional Expenses$0$0$0$2,209,811
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$161,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Springfield Education Association Inc
EIN
04-2935195
Phone
4137828300
Address
1000 WILBRAHAM ROAD STE2, SPRINGFIELD, MA 01109

Signing Officer

Name
Kelli Nielsen
Title
Treasurer
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
0
Employees
33

Preparer

Firm
Pignatare & Sagan LLC
Address
1089 Elm Street, West Springfield, MA 01089
Preparer
Charles E Sagan
Phone
4137469465
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034069
IRS990ScheduleD/TotalLiabilityAmt0161176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166047
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188248
IRS990/TotalAssetsEOYAmt01161683
IRS990/TotalAssetsGrp/BOYAmt01188248
IRS990/TotalAssetsGrp/EOYAmt01161683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04531
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02209811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316099
IRS990/TotalLiabilitiesEOYAmt0327513
IRS990/TotalLiabilitiesGrp/BOYAmt0316099
IRS990/TotalLiabilitiesGrp/EOYAmt0327513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834170
IRS990/TotalProgramServiceRevenueAmt02083148
IRS990/TotalReportableCompFromOrgAmt0180618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02167301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02171832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161683
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.seateachers.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0042935195
ReturnHeader/Filer/PhoneNum04137828300
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WILBRAHAM ROAD STE2
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pignatare & Sagan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01089 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137469465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E SAGAN
ReturnHeader/ReturnTs02015-08-28T09:04:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,683
Liabilities
$327,513
Net assets
$834,170
Revenue
$2,171,832
Expenses
$2,209,811
Net income
-$37,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$2.61$2.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.78$2.79$2.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.54$2.51$2.55$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.20$0.56$2.49$2.43$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.17$0.51$2.27$2.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$2.28$2.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.60$2.20$2.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.48$0.68$2.21$2.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$2.25$2.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$2.21$2.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.83$2.17$2.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$2.28$2.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.32$0.73$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.32$0.69$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits