Civic Intelligence

Lexington Education Association Inc

990 • Fiscal year 2014 • EIN 04-6053347

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileLEXINGTON.MASSTEACHER.ORG
251 Waltham StreetLexington, MA 02421-4903

(781) 861-9090

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.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$11,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$104,216

Up $10,734 (+11%) from 2013

Net Assets

Up

$104,216

Up $10,734 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$653,990

Up $25,366 (+4.0%) from 2013

Expenses

Up

$643,256

Up $3,769 (+0.6%) from 2013

Net Income

Up

$10,734

Up $21,597 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$104,216
Liabilities$0
Net Assets$104,216
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$653,990
Expenses$643,256
Net Income$10,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$653,990
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,482$104,216▲ $10,734
Rtn Earn Endowment Incm Other Fnds$93,482$104,216▲ $10,734
Total Assets$93,482$104,216▲ $10,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,482$104,216▲ $10,734
Total Liabilities and Net Assets / Fund Balance$93,482$104,216▲ $10,734
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis NeufeldPresidentFT$11,000$11,000
Lawrence J DavidTreasurerPT$3,800$3,800
Andrew BakerVice PresidentPT$3,000$3,000
Kari ZbikowskiGrievance Chair-$2,800$2,800
Deirdre HuffRepresentative-$2,300$2,300
Patricia HunterRepresentative-$1,900$1,900
Suzanne CoyRepresentative-$1,900$1,900
Jennifer KuhnSecretary-$1,800$1,800
Lynn PerryRepresentative-$1,500$1,500
Sarah a LewisRepresentative-$1,500$1,500
Rosemary MezynskiRepresentative-$1,400$1,400

Board Members and Trustees

NameTitle
Karen ThompsonRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$18,558
Program Service Revenue
$634,973
Investment Income
$459
Other Revenue
$0
Change in Net Assets
$10,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,633
Salaries, Compensation, and Employee Benefits$53,623
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,900--$32,900
Other Salaries and Wages$15,550--$15,550
All Other Expenses$5,953--$5,953
Payroll Taxes$5,173--$5,173
Conferences and Meetings$1,774--$1,774
Other Expenses$1,551--$1,551
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,209--$1,209
Grants to Domestic Individuals$1,000--$1,000
Insurance$291--$291
Total Functional Expenses$643,256$0$0$643,256
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers review the form 990 before it is filed”

Governing documents etc available to public Part VI line 19

“These documents are available upon request”

Filing and Contact Details

Filer

EIN
04-6053347

Signing Officer

Name
Phyllis Neufeld
Title
President
Phone
7818619090
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Preparer
John Diminico
Phone
7812450611
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii, line 1, description of organization mission continued: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.”

Raw XML Appendix347 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED: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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093482
IRS990/TotalAssetsEOYAmt0104216
IRS990/TotalAssetsGrp/BOYAmt093482
IRS990/TotalAssetsGrp/EOYAmt0104216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018558
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643256
IRS990/TotalProgramServiceRevenueAmt0634973
IRS990/TotalReportableCompFromOrgAmt032900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://LEXINGTON.MASSTEACHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS NEUFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818619090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEXINGTON EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0046053347
ReturnHeader/Filer/USAddress/AddressLine10251 WALTHAM STREET
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024214903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462600301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN DIMINICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE ALBION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812450611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Diminico
ReturnHeader/ReturnTs02014-09-30T12:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,216
Liabilities
$0
Net assets
$104,216
Revenue
$653,990
Expenses
$643,256
Net income
$10,734
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