Civic Intelligence

Lexington Education Association Inc

990 • Fiscal year 2013 • EIN 04-6053347

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

251 Waltham RoadLexington, MA 02421-4903
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$93,482

Down $10,863 (-10%) from 2012

Net Assets

Down

$93,482

Down $10,863 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$628,624

No earlier filing loaded for comparison.

Expenses

Up

$639,487

Up $41,392 (+6.9%) from 2012

Net Income

-$10,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $99,563Liabilities 2011: $0Net Assets 2011: $99,5632011Assets 2012: $104,345Liabilities 2012: $0Net Assets 2012: $104,3452012Assets 2013: $93,482Liabilities 2013: $0Net Assets 2013: $93,4822013Assets 2014: $104,216Liabilities 2014: $0Net Assets 2014: $104,2162014Assets 2015: $104,541Liabilities 2015: $0Net Assets 2015: $104,5412015Assets 2016: $174,948Liabilities 2016: $0Net Assets 2016: $174,9482016Assets 2017: $212,990Liabilities 2017: $0Net Assets 2017: $212,9902017Assets 2018: $197,377Liabilities 2018: $0Net Assets 2018: $197,3772018Assets 2019: $188,968Liabilities 2019: $0Net Assets 2019: $188,9682019Assets 2020: $180,015Liabilities 2020: $0Net Assets 2020: $180,0152020Assets 2021: $177,194Liabilities 2021: $0Net Assets 2021: $177,1942021Assets 2022: $256,788Liabilities 2022: $0Net Assets 2022: $256,7882022Assets 2023: $167,938Liabilities 2023: $0Net Assets 2023: $167,9382023Assets 2024: $234,877Liabilities 2024: $0Net Assets 2024: $234,8772024Assets 2025: $60,837Liabilities 2025: $0Net Assets 2025: $60,8372025

Highlighted filing

2013

Assets$93,482
Liabilities$0
Net Assets$93,482

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $540,1252011Expenses 2012: $598,0952012Revenue 2013: $628,624Expenses 2013: $639,487Net Income 2013: -$10,8632013Revenue 2014: $653,990Expenses 2014: $643,256Net Income 2014: $10,7342014Revenue 2015: $675,737Expenses 2015: $675,412Net Income 2015: $3252015Revenue 2016: $705,943Expenses 2016: $635,536Net Income 2016: $70,4072016Revenue 2017: $708,451Expenses 2017: $670,409Net Income 2017: $38,0422017Revenue 2018: $740,313Expenses 2018: $755,926Net Income 2018: -$15,6132018Revenue 2019: $769,171Expenses 2019: $777,580Net Income 2019: -$8,4092019Revenue 2020: $776,233Expenses 2020: $785,186Net Income 2020: -$8,9532020Revenue 2021: $796,819Expenses 2021: $799,640Net Income 2021: -$2,8212021Revenue 2022: $814,230Expenses 2022: $734,636Net Income 2022: $79,5942022Revenue 2023: $824,970Expenses 2023: $913,820Net Income 2023: -$88,8502023Revenue 2024: $895,130Expenses 2024: $828,191Net Income 2024: $66,9392024Revenue 2025: $759,896Expenses 2025: $933,936Net Income 2025: -$174,0402025

Highlighted filing

2013

Revenue$628,624
Expenses$639,487
Net Income-$10,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$628,624
Mission and Program Overview

Mission

To promote ethical standards and professional practices among the total membership;to enable members to speak with a common voice on matters concerning the profession; to promote the professional and educational interests of the membership in relations with the community in order to achieve the optimum conditions for education in Lexington; to represent the membership in negotiations with the Lexington School Committee and to represent the membersip for such other purposes as permissible under the law and incidental to the purpose set forth here.

Filing and Contact Details

Filer

EIN
04-6053347
Raw XML Appendix352 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.

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IRS990/ActivityOther/Description0SEE PART IX
IRS990/ActivityOther/Expense0639487
IRS990/AddressPrincipalOfficerUS/AddressLine10251 WALTHAM ROAD
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0024214903
IRS990/AllOtherExpenses/ProgramServices04949
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IRS990/Form990PartVIISectionA/NamePerson9SARAH LEWIS
IRS990/Form990PartVIISectionA/NamePerson10ROSEMARY MACONOCHIE
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title5PR & R CO CHAIR
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IRS990/Form990PartVIISectionA/Title7REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title8REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title9REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title10REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title11UNIT C CHAIR
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IRS990/GrantsToOrganizations00
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IRS990/MissionDescription0TO PROMOTE ETHICAL STANDARDS AND PROFESSIONAL PRACTICES AMONG THE TOTAL MEMBERSHIP; TO ENABLE MEMBERS TO SPEAK WITH A COMMON VOICE ON MATTERS CONCERNING THE PROFESSION; TO PROMOTE THE PROFESSIONAL AND EDUCATIONAL INTERESTS OF THE MEMBERSHIP IN RELATIONS WITH THE COMMUNITY IN ORDER TO ACHIEVE THE OPTIMUM CONDITIONS FOR EDUCATION IN LEXINGTON; TO REPRESENT THE MEMBERSHIP IN NEGOTIATIONS WITH THE LEXINGTON SCHOOL COMMITTEE AND TO REPRESENT THE MEMBERSHIP FOR SUCH OTHER PURPOSES AS PERMISSIBLE UNDER THE LAW AND INCIDENTAL TO THE PURPOSE SET FORTH HERE.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0PHYLLIS NEUFELD
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IRS990/NetAssetsOrFundBalancesBOY0104345
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IRS990/OtherExpenses/Description0MTA & NEA DUES
IRS990/OtherExpenses/Description1REIMBURSEMENT PRESIDENT
IRS990/OtherExpenses/Description2SPECIAL EVENTS
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpenses/ProgramServices0639487
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IRS990/WebSite0HTTP://LEXINGTON.MASSTEACHER.ORG
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046053347
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone07818619090
ReturnHeader/Filer/USAddress/AddressLine10251 WALTHAM ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024214903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0PHYLLIS NEUFELD
ReturnHeader/Officer/Phone07818619090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0462600301
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN DIMINICO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE ALBION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAKEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001880
ReturnHeader/Preparer/Name0JOHN A DIMINICO
ReturnHeader/Preparer/Phone07812450611
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T09:15:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$7.60$9.34$1.74
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$8.95$8.28$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$8.25$9.14$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$8.14$7.35$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$7.97$8.00$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.00$1.80$7.76$7.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$7.69$7.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$7.40$7.56$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$7.08$6.70$0.38
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$7.06$6.36$0.70
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$6.76$6.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$6.54$6.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$6.29$6.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$5.40