Civic Intelligence

Northeastern Educational Research Association Inc.

990EZ • Fiscal year 2016 • EIN 22-3007342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilenera-education.org
26 Hall StreetHamden, CT 06517

(609) 734-1593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$57,092

Flat from 2016

Net Assets

$57,092

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Flat

$73,925

Flat from 2016

Expenses

Flat

$68,866

Flat from 2016

Net Income

Flat

$5,059

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $57,092Liabilities 2016: $0Net Assets 2016: $57,0922016Assets 2016: $57,092Liabilities 2016: $02016Assets 2017: $67,507Liabilities 2017: $0Net Assets 2017: $67,5072017Assets 2018: $46,526Liabilities 2018: $0Net Assets 2018: $46,5262018Assets 2019: $38,462Liabilities 2019: $02019Assets 2020: $44,330Liabilities 2020: $0Net Assets 2020: $44,3302020Assets 2021: $67,561Liabilities 2021: $0Net Assets 2021: $67,5612021Assets 2022: $71,398Liabilities 2022: $0Net Assets 2022: $71,3982022Assets 2023: $80,031Liabilities 2023: $02023Assets 2025: $86,946Liabilities 2025: $0Net Assets 2025: $86,9462025

Highlighted filing

2016

Assets$57,092
Liabilities$0
Net Assets$57,092
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $73,925Expenses 2016: $68,866Net Income 2016: $5,0592016Revenue 2016: $73,925Expenses 2016: $68,866Net Income 2016: $5,0592016Revenue 2017: $79,346Expenses 2017: $70,640Net Income 2017: $8,7062017Revenue 2018: $70,497Expenses 2018: $88,645Net Income 2018: -$18,1482018Revenue 2019: $59,600Expenses 2019: $68,164Net Income 2019: -$8,5642019Revenue 2020: $18,298Expenses 2020: $12,430Net Income 2020: $5,8682020Revenue 2021: $35,803Expenses 2021: $12,572Net Income 2021: $23,2312021Revenue 2022: $71,339Expenses 2022: $67,638Net Income 2022: $3,7012022Revenue 2023: $92,560Expenses 2023: $83,927Net Income 2023: $8,6332023Revenue 2025: $75,351Expenses 2025: $67,904Net Income 2025: $7,4472025

Highlighted filing

2016

Revenue$73,925
Expenses$68,866
Net Income$5,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,925
Mission and Program Overview

Mission

Encourage & promote education research

Program Services

DescriptionGrantsExpenses
Sponsored an annual confernce at which formal presentations feedback and professional interchange about resaerch occurred-$60,484
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig WellsPresident-$0--
Javarro RussellPresident Elect-$0--
Charles DepascalePast President-$0--
Steven HoltzmanTreasurer-$0--
Mary YakimowskiSecretary-$0--
Carol BarryDirector-$0--
Salika LawrenceDirector-$0--
Ross MarkleDirector-$0--
Andrew JonesDirector-$0--
Tia SukinDirector-$0--
Liz PyburnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Educational Research Association
EIN
22-3007342
Address
26 Hall Street, Hamden, CT 06517

Signing Officer

Name
Steven Holtzman
Title
Treasurer
Phone
6097341593
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steinberg Enterprises LLC
Address
70 South Main Street Suite 1B, Cranbury, NJ 08512
Preparer
Leonard Steinberg EA CMC
Phone
6094430469
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountConference Income 40,590Sponsorship Income 22,285Revenue received from sponsors for the annual conference”

Description of other expenses Part I line 16

“Description AmountOperational Expenses 8,382Conference Expenses 60,484”

Other changes in net assets or fund balances Part I line 20

“Description AmountFirst Year Net Asset Balance 52,033First year filing the 990-EZ”

Raw XML Appendix181 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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IRS990EZ/OtherChangesInNetAssetsAmt052033
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ReturnHeader/ReturnTs02017-05-09T13:14:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,092
Liabilities
$0
Net assets
$57,092
Revenue
$73,925
Expenses
$68,866
Net income
$5,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$75.4$67.9$7.45
2023Summary only. Only limited summary data is available for this year.$80.0$0.00$92.6$83.9$8.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$71.3$67.6$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$35.8$12.6$23.2
2020Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$18.3$12.4$5.87
2019Summary only. Only limited summary data is available for this year.$38.5$0.00$59.6$68.2$8.56
2018Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$70.5$88.6$18.1
2017Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$79.3$70.6$8.71
2016Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$73.9$68.9$5.06
2016Summary only. Only limited summary data is available for this year.$57.1$0.00$73.9$68.9$5.06