Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$175,167
Down $45,801 (-21%) from 2013
Net Assets
Up$101,585
Up $35,988 (+55%) from 2013
Liabilities
Down$73,582
Down $81,789 (-53%) from 2013
Revenue And Expenses
Revenue
Up$75,496
Up $20,036 (+36%) from 2013
Expenses
Down$43,692
Down $1,875 (-4.1%) from 2013
Net Income
Up$31,804
Up $21,911 (+221%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $75,496
Mission and Program Overview
Mission
To maintain and improve the quality of education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADVANCE THE SOCIO-ECONOMIC WELL BEING OF EDUCATORS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HIRSH | President | - | $6,333 | - | $6,333 |
| TRICIA EILEEN SMITH | Treasurer | - | $2,781 | - | $2,781 |
| RAYLENE ROBERTS | Vice President | - | $2,781 | - | $2,781 |
| AMY FLAX | Vice President | - | $2,781 | - | $2,781 |
| JILL KRAJEWSKI | Vice President | - | $2,781 | - | $2,781 |
| JENNIFER MURRAY | Clerk | - | $2,781 | - | $2,781 |
| KATHERINE STEIGER | Vice President Of Finance | - | $1,586 | - | $1,586 |
Filing and Contact Details
Filer
- Filer Name
- Needham Education Association Inc
- EIN
- 23-7132795
- Phone
- 7814550480
- Address
- 200 HARRIS AVENUE, NEEDHAM, MA 02492
Signing Officer
- Name
- Katherine Steiger
- Title
- VP of Finance
- Phone
- 7814550480
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raffol and Company Inc
- Address
- 105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
- Preparer
- Kenneth J Raffol
- Phone
- 7814444926
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 40.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax expense . Amount: 3,243. Description: community outreach . Amount: 3,000. Description: office and administrative expense. Amount: 1,609. Description: mta and nea dues. Amount: 720. Description: conferences. Amount: 1,140. Description: board meetings. Amount: 164. Total to form 990-ez, line 16: 9,876.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustments to prior year receivables and payables. Amount: 2,854.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: membership dues receivable. Beg. Of year amount: 148,578. End of year amount: 136,986.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to m.t.a.. Beg. Of year amount: 135,031. End of year amount: 73,582.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATGHERINE STEIGER VP OF FINANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7814550480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 HARRIS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEEDHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31804 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 922 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175167 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75496 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HIRSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRICIA EILEEN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAYLENE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY FLAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL KRAJEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHERINE STEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT OF FINANCE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 148578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136986 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2854 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9876 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND IMPROVE THE QUALITY OF EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADVANCE THE SOCIO-ECONOMIC WELL BEING OF EDUCATORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32782 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 135031 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73582 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43692 |
| IRS990EZ/TotalRevenueAmt | 0 | 75496 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 3,243. DESCRIPTION: COMMUNITY OUTREACH . AMOUNT: 3,000. DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSE. AMOUNT: 1,609. DESCRIPTION: MTA AND NEA DUES. AMOUNT: 720. DESCRIPTION: CONFERENCES. AMOUNT: 1,140. DESCRIPTION: BOARD MEETINGS. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 9,876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADJUSTMENTS TO PRIOR YEAR RECEIVABLES AND PAYABLES. AMOUNT: 2,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MEMBERSHIP DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 148,578. END OF YEAR AMOUNT: 136,986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO M.T.A.. BEG. OF YEAR AMOUNT: 135,031. END OF YEAR AMOUNT: 73,582. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE STEIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7814550480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEEDHAM EDUCATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEED |
| ReturnHeader/Filer/EIN | 0 | 237132795 |
| ReturnHeader/Filer/PhoneNum | 0 | 7814550480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 HARRIS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471096596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAFFOL AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 CHESTNUT ST SUITE 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814444926 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH J RAFFOL |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T13:53:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,167
- Liabilities
- $73,582
- Net assets
- $101,585
- Revenue
- $75,496
- Expenses
- $43,692
- Net income
- $31,804