Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$186,457
Up $12,025 (+6.9%) from 2018
Net Assets
Down$138,691
Down $5,850 (-4.0%) from 2018
Liabilities
Up$47,766
Up $17,875 (+60%) from 2018
Revenue And Expenses
Revenue
Up$80,193
Up $11,634 (+17%) from 2018
Expenses
Up$86,043
Up $26,556 (+45%) from 2018
Net Income
Down-$5,850
Down $14,922 (-164%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 5, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $80,193
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 | - | $6,347 | - | $6,347 |
| BARBARA MANLEY | VP Of Treasury | - | $2,795 | - | $2,795 |
| RAYLENE ROBERTS | VP Of Membership | - | $2,795 | - | $2,795 |
| STEPHEN GUERRIERO | VP Of Communications | - | $2,795 | - | $2,795 |
| JILL KRAJEWSKI | VP Of Rights And Resp. | - | $2,795 | - | $2,795 |
| CAREN FIRGER | VP Of Negotiations | - | $2,795 | - | $2,795 |
| CHARRON MARGARET | Vice President Of Finance | - | $2,795 | - | $2,795 |
| LAURA MARINAK | VP Of Rights And Resp. | - | $2,795 | - | $2,795 |
Filing and Contact Details
Filer
- Filer Name
- Needham Education Association Inc
- EIN
- 23-7132795
- Phone
- 7814550480
- Address
- 28 LEDGEWOOD DRIVE, DOVER, MA 02030
Signing Officer
- Name
- Margaret Charron
- Title
- Treasurer
- Phone
- 7814550480
- Signed
- 2020-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raffol and Company Inc
- Address
- 105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
- Preparer
- Kenneth Raffol
- Phone
- 7814444926
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 19.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax expense. Amount: 3,821. Description: office and administrative expense. Amount: 1,340. Description: board meetings. Amount: 875. Description: insurance. Amount: 261. Description: payroll service expense. Amount: 713. Description: donations. Amount: 1,500. Description: conference expenses. Amount: 2,395. Description: uncollectible past member insurance dues. Amount: 30,984. Total to form 990-ez, line 16: 41,889.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: membership dues receivable. Beg. Of year amount: 104,988. End of year amount: 117,011. Description: membership dues on unum insurance. Beg. Of year amount: 20,883. End of year amount: 0. Description: due from mta. Beg. Of year amount: 2,737. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to m.t.a.. Beg. Of year amount: 29,891. End of year amount: 39,857. Description: due to unum. Beg. Of year amount: 0. End of year amount: 7,129. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 780.”
Raw XML Appendix153 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET CHARRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7814550480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 LEDGEWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5850 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80193 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 66347 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138691 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 2795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 2795 |
| 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/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HIRSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA MANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAYLENE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN GUERRIERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL KRAJEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAREN FIRGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARRON MARGARET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA MARINAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OF TREASURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP OF MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP OF COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF RIGHTS AND RESP. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP OF NEGOTIATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT OF FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP OF RIGHTS AND RESP. |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 128608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117011 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41889 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND IMPROVE THE QUALITY OF EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 198 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13827 |
| 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 | 42556 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86043 |
| IRS990EZ/TotalRevenueAmt | 0 | 80193 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,821. DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSE. AMOUNT: 1,340. DESCRIPTION: BOARD MEETINGS. AMOUNT: 875. DESCRIPTION: INSURANCE. AMOUNT: 261. DESCRIPTION: PAYROLL SERVICE EXPENSE. AMOUNT: 713. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 2,395. DESCRIPTION: UNCOLLECTIBLE PAST MEMBER INSURANCE DUES. AMOUNT: 30,984. TOTAL TO FORM 990-EZ, LINE 16: 41,889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEMBERSHIP DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 104,988. END OF YEAR AMOUNT: 117,011. DESCRIPTION: MEMBERSHIP DUES ON UNUM INSURANCE. BEG. OF YEAR AMOUNT: 20,883. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MTA. BEG. OF YEAR AMOUNT: 2,737. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO M.T.A.. BEG. OF YEAR AMOUNT: 29,891. END OF YEAR AMOUNT: 39,857. DESCRIPTION: DUE TO UNUM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,129. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 780. |
| 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 II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET CHARRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7814550480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-05 |
| 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 | 28 LEDGEWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02030 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B84DD2AB5586F43A440040C228F4442516580BC4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E378B3A93C32B876EC658877B8E4537EA3DC0061 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.250.39.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:19 |
| 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 RAFFOL |
| ReturnHeader/ReturnTs | 0 | 2020-03-05T13:05:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,457
- Liabilities
- $47,766
- Net assets
- $138,691
- Revenue
- $80,193
- Expenses
- $86,043
- Net income
- -$5,850