Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3355819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$28,074
Down $11,041 (-28%) from 2012
Net Assets
Down$27,505
Down $11,037 (-29%) from 2012
Liabilities
Down$569
Down $4 (-0.7%) from 2012
Revenue
Up$196,392
Up $2,223 (+1.1%) from 2012
Expenses
Up$207,429
Up $10,658 (+5.4%) from 2012
Net Income
Down-$11,037
Down $8,435 (-324%) from 2012
Advancing the socio-economic well-being of educators
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING THE SOCIO-ECONOMIC WELL-BEING OF EDUCATORS |
| IRS990/ActivityOther/Description | 0 | MAINTAINING AND IMPROVING THE QUALITY OF EDUCATION. |
| IRS990/ActivityOther/Expense | 0 | 356 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2659 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2681 |
| IRS990/AllOtherExpenses/Total | 0 | 5340 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11228 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11228 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 90 |
| IRS990/ConferencesMeetings/Total | 0 | 90 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187483 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTAINING & IMPROVING THE QUALITY OF EDUCATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 187243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1050 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN WETHERELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL NANARTOWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE HEDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS MONTEIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER KECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | RECORDING SE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 196392 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 393 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 393 |
| IRS990/InvestmentIncomePriorYear | 0 | 712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 393 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 190656 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADVANCING THE SOCIO-ECONOMIC WELL-BEING OF EDUCATORS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27505 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 181721 |
| IRS990/OtherExpensesCurrentYear | 0 | 193433 |
| IRS990/OtherExpenses/Description | 0 | MTA DUES PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | GIFTS & AWARDS |
| IRS990/OtherExpenses/Description | 2 | STORAGE RENTAL |
| IRS990/OtherExpenses/Description | 3 | BLDG COORDINATOR STIPEND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 178737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3929 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2162 |
| IRS990/OtherExpenses/Total | 0 | 178737 |
| IRS990/OtherExpenses/Total | 1 | 3929 |
| IRS990/OtherExpenses/Total | 2 | 2162 |
| IRS990/OtherExpenses/Total | 3 | 2125 |
| IRS990/OtherLiabilities/BOY | 0 | 573 |
| IRS990/OtherLiabilities/EOY | 0 | 569 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2768 |
| IRS990/PayrollTaxes/Total | 0 | 2768 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5343 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOCAL SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5343 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11037 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 38542 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 27505 |
| IRS990/RevenuesLessExpensesCY | 0 | -11037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2602 |
| IRS990/SalariesEtcCurrentYear | 0 | 13996 |
| IRS990/SalariesEtcPriorYear | 0 | 15050 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 39115 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28074 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 569 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES DUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 569 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MAINTAINING AND IMPROVING THE QUALITY OF EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 DEAN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUDSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01749 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN WETHERELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9785676153 |
| IRS990/TotalAssets/BOY | 0 | 39115 |
| IRS990/TotalAssetsBOY | 0 | 39115 |
| IRS990/TotalAssets/EOY | 0 | 28074 |
| IRS990/TotalAssetsEOY | 0 | 28074 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 190656 |
| IRS990/TotalExpensesCurrentYear | 0 | 207429 |
| IRS990/TotalExpensesPriorYear | 0 | 196771 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19830 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187599 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 207429 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 573 |
| IRS990/TotalLiabilitiesBOY | 0 | 573 |
| IRS990/TotalLiabilities/EOY | 0 | 569 |
| IRS990/TotalLiabilitiesEOY | 0 | 569 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39115 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28074 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38542 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27505 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 356 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187599 |
| IRS990/TotalProgramServiceRevenue | 0 | 5343 |
| IRS990/TotalRevenueCurrentYear | 0 | 196392 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 393 |
| IRS990/TotalRevenuePriorYear | 0 | 194169 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5343 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 196392 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043355819 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HUDSON EDUCATION ASSOCIATION INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O KAREN WETHERELL |
| ReturnHeader/Filer/NameControl | 0 | HUDS |
| ReturnHeader/Filer/Phone | 0 | 9785626153 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 DEAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01749 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-29 |
| ReturnHeader/Officer/Name | 0 | KAREN WETHERELL |
| ReturnHeader/Officer/Phone | 0 | 9785626153 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELBERT CLARK & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 576 BOSTON POST ROAD EAST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARLBOROUGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01752 |
| ReturnHeader/Preparer/Name | 0 | ELBERT CLARK |
| ReturnHeader/Preparer/Phone | 0 | 5084854290 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-29T15:11:44-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.