Civic Intelligence

Northeastern Educational Research Association Inc.

990EZ • Fiscal year 2019 • EIN 22-3007342

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$38,462

Flat from 2019

Net Assets

$38,462

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$59,600

Flat from 2019

Expenses

Flat

$68,164

Flat from 2019

Net Income

Flat

-$8,564

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 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: $0Net Assets 2019: $38,4622019Assets 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

2019

Assets$38,462
Liabilities$0
Net Assets$38,462

Operations Trend

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 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 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

2019

Revenue$59,600
Expenses$68,164
Net Income-$8,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$59,600
Mission and Program Overview

Mission

Encourage & promote education research

Program Services

DescriptionGrantsExpenses
SPONSORED AN ANNUAL CONFERENCE AT WHICH FORMAL PRESENTATIONS, FEEDBACK AND PROFESSIONAL INTERCHANGE ABOUT RESAERCH OCCURRED.-$60,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVARRO RUSSELLPast President-$0--
ROCHELLE MICHELPresident-$0--
HAIFA MATOSSecretary-$0--
PAMELA KALINSKIDirector-$0--
ROSS MARKLEPresident Elect-$0--
ANDREW JONESDirector-$0--
TIA FECHTERTreasurer-$0--
NINA DENGDirector-$0--
JASON KOPPDirector-$0--
JOSHUA MARLANDDirector-$0--
JULIETTE LYONS THOMASDirector-$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
Tia Fechter
Title
Treasurer
Phone
6097341593
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Steinberg Enterprises LLC
Address
186 Princeton Hightstown Rd 3A 9, PRINCETON JUNCTION, NJ 08550
Preparer
Leonard Steinberg EA CMC
Phone
6094430469
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

DESCRIPTION AMOUNTCONFERENCE INCOME 27,930SPONSORSHIP INCOME 23,345Revenue received from sponsors for the annual conference

Description of other expenses Part I line 16

Description amountoperational expenses 7,688conference expenses 60,476

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

Description amountprior year change in opening balanc 500

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIA FECHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06097341593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 HALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038462
IRS990EZ/GrossReceiptsAmt059600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVARRO RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAIFA MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA KALINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS MARKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIA FECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NINA DENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSHUA MARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIETTE LYONS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt068164
IRS990EZ/OtherRevenueTotalAmt051275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE & PROMOTE EDUCATION RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED AN ANNUAL CONFERENCE AT WHICH FORMAL PRESENTATIONS, FEEDBACK AND PROFESSIONAL INTERCHANGE ABOUT RESAERCH OCCURRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068164
IRS990EZ/TotalProgramServiceExpensesAmt060476
IRS990EZ/TotalRevenueAmt059600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NERA-EDUCATION.ORG
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE INCOME 27,930SPONSORSHIP INCOME 23,345Revenue received from sponsors for the annual conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATIONAL EXPENSES 7,688CONFERENCE EXPENSES 60,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR CHANGE IN OPENING BALANC 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA FECHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097341593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN EDUCATIONAL RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223007342
ReturnHeader/Filer/USAddress/AddressLine1Txt026 HALL STREET
ReturnHeader/Filer/USAddress/CityNm0HAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE86C788B23534A3F5DC16E8E77D685D33BC9A26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE86C788B23534A3F5DC16E8E77D685D33BC9A26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02282602020042lcncsdc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.119.244
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm010:41:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010891462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinberg Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 Princeton Hightstown Rd 3A 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum06094430469
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Steinberg EA CMC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T10:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings