Civic Intelligence

Leominster Education Association Inc

990EZ • Fiscal year 2019 • EIN 23-7163024

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

53 King AvenueLeominster, MA 01453

(978) 422-8180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$147,594

Up $15,134 (+11%) from 2018

Net Assets

Up

$147,594

Up $15,320 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,882

Up $7,003 (+16%) from 2018

Expenses

Down

$38,008

Down $7,108 (-16%) from 2018

Net Income

Up

$13,874

Up $14,111 (+5954%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $88,402Liabilities 2011: $0Net Assets 2011: $88,4022011Assets 2012: $91,705Liabilities 2012: $0Net Assets 2012: $91,7052012Assets 2013: $106,965Liabilities 2013: $0Net Assets 2013: $106,9652013Assets 2014: $125,657Liabilities 2014: $972Net Assets 2014: $124,6852014Assets 2015: $136,985Liabilities 2015: $1,591Net Assets 2015: $135,3942015Assets 2016: $130,498Liabilities 2016: $5,357Net Assets 2016: $125,1412016Assets 2017: $135,223Liabilities 2017: $4,334Net Assets 2017: $130,8892017Assets 2018: $132,460Liabilities 2018: $186Net Assets 2018: $132,2742018Assets 2019: $147,594Net Assets 2019: $147,5942019Assets 2020: $150,158Net Assets 2020: $150,1582020Assets 2021: $107,277Net Assets 2021: $107,2772021Assets 2022: $122,936Net Assets 2022: $122,9362022Assets 2023: $125,761Net Assets 2023: $125,7612023Assets 2024: $125,812Net Assets 2024: $125,8122024Assets 2025: $127,488Net Assets 2025: $127,4882025

Highlighted filing

2019

Assets$147,594
Liabilities-
Net Assets$147,594

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $346,6612011Expenses 2012: $368,9912012Expenses 2013: $370,0862013Revenue 2014: $392,886Expenses 2014: $376,125Net Income 2014: $16,7612014Revenue 2015: $62,245Expenses 2015: $51,828Net Income 2015: $10,4172015Revenue 2016: $55,786Expenses 2016: $65,344Net Income 2016: -$9,5582016Revenue 2017: $46,468Expenses 2017: $42,546Net Income 2017: $3,9222017Revenue 2018: $44,879Expenses 2018: $45,116Net Income 2018: -$2372018Revenue 2019: $51,882Expenses 2019: $38,008Net Income 2019: $13,8742019Revenue 2020: $40,134Expenses 2020: $39,629Net Income 2020: $5052020Revenue 2021: $15,724Expenses 2021: $64,948Net Income 2021: -$49,2242021Revenue 2022: $81,907Expenses 2022: $58,579Net Income 2022: $23,3282022Revenue 2023: $56,422Expenses 2023: $57,255Net Income 2023: -$8332023Revenue 2024: $57,976Expenses 2024: $63,630Net Income 2024: -$5,6542024Revenue 2025: $68,669Expenses 2025: $68,908Net Income 2025: -$2392025

Highlighted filing

2019

Revenue$51,882
Expenses$38,008
Net Income$13,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$51,882
Mission and Program Overview

Mission

To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all.To enhance and promote the adoption of ethical practices, personnel policies and standards of preparation and participation as mark of a professional.To unify and strengthen the teaching profession and to secure and maintain salaries, retirement, tenure, professional and sick leave, professional development and other conditions necessary to support teaching as a profession.The enable members to speak with a common voice on matters pertaining to the profession and to present their individual and common interests before the School committee and other legal authorities.To engage in any other related activities as are consistent with the law.

Program Services

DescriptionGrantsExpenses
To improve instructional opportunities in order to advance education in the Leominster school system.To award scholarships to students entering the teaching profession.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BurnsPresident-$0--
Lisa WymanTreasurer-$0--
Sandra CucchiaraVice President-$0--
Lynn SpyliiosSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leominster Education Association Inc
EIN
23-7163024
Address
53 King Avenue, Leominster, MA 01453

Signing Officer

Name
Lisa Wyman
Title
Treasurer
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Marina Raher CPA
Address
50 Leominster Rd Suite 15, Sterling, MA 01564
Preparer
Marina Raher
Phone
9784228180
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $407

Other Expenses.1007

Conferences, Conventions, and Meetings $1854

Other Expenses.1

Teacher Appreciation $3583

Other Expenses.2

Filing Fees $500

Other Expenses.3

Miscellaneous Expenses $70

Total Liabilities.1

Payroll Liabilities - Beginning $186 Payroll Liabilities - Ending $0

Raw XML Appendix115 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/PersonNm0Lisa Wyman
IRS990EZ/BooksInCareOfDetail/PhoneNum09784228180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 Clinton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051882
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051831
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Cucchiara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Spyliios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01446
IRS990EZ/OtherExpensesTotalAmt06414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all.To enhance and promote the adoption of ethical practices, personnel policies and standards of preparation and participation as mark of a professional.To unify and strengthen the teaching profession and to secure and maintain salaries, retirement, tenure, professional and sick leave, professional development and other conditions necessary to support teaching as a profession.The enable members to speak with a common voice on matters pertaining to the profession and to present their individual and common interests before the School committee and other legal authorities.To engage in any other related activities as are consistent with the law.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve instructional opportunities in order to advance education in the Leominster school system.To award scholarships to students entering the teaching profession.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038008
IRS990EZ/TotalRevenueAmt051882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $3583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities - Beginning $186 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Wyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leominster Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEOM
ReturnHeader/Filer/EIN0237163024
ReturnHeader/Filer/USAddress/AddressLine1Txt053 King Avenue
ReturnHeader/Filer/USAddress/CityNm0Leominster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043321965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marina Raher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Leominster Rd Suite 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001564
ReturnHeader/PreparerPersonGrp/PhoneNum09784228180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Raher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T06:03:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.69$0.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.58$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.16$0.65$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.40$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.52$0.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.46$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.56$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.62$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$3.93$3.76$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.47