Civic Intelligence

Newton Teachers Association Inc

990 • Fiscal year 2014 • EIN 04-2060328

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 28, 2015

Organization ProfileN/A
46 Austin StreetNewton, MA 02460-1844

(617) 244-9562

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$25,914

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$371,473

Down $121,275 (-25%) from 2013

Net Assets

Up

$365,626

Up $8,714 (+2.4%) from 2013

Liabilities

Down

$5,847

Down $129,989 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$331,155

Up $30,904 (+10%) from 2013

Expenses

Up

$322,441

Up $57,307 (+22%) from 2013

Net Income

Down

$8,714

Down $26,403 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $360,797Liabilities 2010: $115,965Net Assets 2010: $244,8322010Assets 2011: $285,253Liabilities 2011: $0Net Assets 2011: $285,2532011Assets 2012: $321,795Liabilities 2012: $0Net Assets 2012: $321,7952012Assets 2013: $492,748Liabilities 2013: $135,836Net Assets 2013: $356,9122013Assets 2014: $371,473Liabilities 2014: $5,847Net Assets 2014: $365,6262014Assets 2015: $403,024Liabilities 2015: $0Net Assets 2015: $403,0242015Assets 2016: $465,193Liabilities 2016: $0Net Assets 2016: $465,1932016Assets 2017: $560,638Liabilities 2017: $1,185Net Assets 2017: $559,4532017Assets 2018: $648,187Liabilities 2018: $346Net Assets 2018: $647,8412018Assets 2019: $656,502Liabilities 2019: $432Net Assets 2019: $656,0702019Assets 2020: $691,813Liabilities 2020: $122Net Assets 2020: $691,6912020Assets 2021: $770,576Liabilities 2021: $208Net Assets 2021: $770,3682021Assets 2022: $753,378Liabilities 2022: $395Net Assets 2022: $752,9832022Assets 2023: $742,023Liabilities 2023: $512Net Assets 2023: $741,5112023Assets 2024: $185,187Liabilities 2024: $152Net Assets 2024: $185,0352024

Highlighted filing

2014

Assets$371,473
Liabilities$5,847
Net Assets$365,626
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $238,4522010Revenue 2011: $279,260Expenses 2011: $238,839Net Income 2011: $40,4212011Expenses 2012: $241,4902012Revenue 2013: $300,251Expenses 2013: $265,134Net Income 2013: $35,1172013Revenue 2014: $331,155Expenses 2014: $322,441Net Income 2014: $8,7142014Revenue 2015: $481,869Expenses 2015: $444,471Net Income 2015: $37,3982015Revenue 2016: $480,130Expenses 2016: $417,961Net Income 2016: $62,1692016Revenue 2017: $506,053Expenses 2017: $411,793Net Income 2017: $94,2602017Revenue 2018: $526,538Expenses 2018: $438,150Net Income 2018: $88,3882018Revenue 2019: $513,445Expenses 2019: $505,216Net Income 2019: $8,2292019Revenue 2020: $538,917Expenses 2020: $503,296Net Income 2020: $35,6212020Revenue 2021: $582,631Expenses 2021: $503,954Net Income 2021: $78,6772021Revenue 2022: $474,902Expenses 2022: $492,287Net Income 2022: -$17,3852022Revenue 2023: $565,606Expenses 2023: $577,078Net Income 2023: -$11,4722023Revenue 2024: $849,374Expenses 2024: $1,405,850Net Income 2024: -$556,4762024

Highlighted filing

2014

Revenue$331,155
Expenses$322,441
Net Income$8,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$331,155
Mission and Program Overview

Mission

To provide local assistance in securing and maintaining salaries, retirement tenure, professional and sick leave, and other working conditions necessary to promote education and the teaching profession.

To provide local assistance in securing and maintaining salaries, retirement tenure,professional and sick leave, and other working conditions necessary to promote education and the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,287$366,971▼ $119,316
Land, Buildings, and Equipment, Net$6,461$4,502▼ $1,959
Total Assets$492,748$371,473▼ $121,275
Liabilities
Other Liabilities$135,836$5,847▼ $129,989
Total Liabilities$135,836$5,847▼ $129,989
Net Assets / Fund Balance
Unrestricted Net Assets$356,912$365,626▲ $8,714
Total Net Assets Fund Balance$356,912$365,626▲ $8,714
Total Liabilities and Net Assets / Fund Balance$492,748$371,473▼ $121,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,502$36,897$41,399
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ZillesPresidentFT$25,914$25,914
Jane RoderickVice President-$7,400$7,400
Diane JaquithRecording Secretary-$6,320$6,320
Susan CohenVice President-$6,320$6,320
Robert KaneTreasurer-$5,400$5,400
Rachael Makela-simkinsAssistant Treasurer-$1,620$1,620
Revenue and Support

Revenue Composition

Contributions and Grants
$38,337
Program Service Revenue
$269,542
Investment Income
$23,276
Other Revenue
$0
Change in Net Assets
$8,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,155
Total Revenue per Audited Statements
$331,155
Total Revenue per Form 990
$331,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,037
Other Expenses$148,404
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,657--$101,657
Current Officers, Directors, Trustees, and Key Employees$52,974--$52,974
Occupancy$24,000--$24,000
Conferences and Meetings$20,506--$20,506
All Other Expenses$18,412--$18,412
Payroll Taxes$16,406--$16,406
Office Expenses$12,235--$12,235
Fees for Services Accounting$5,500--$5,500
Foreign Grants$3,000--$3,000
Other Expenses$2,317--$2,317
Depreciation Depletion$1,959--$1,959
Total Functional Expenses$322,441$0$0$322,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,441
Total Expenses per Audited Statements$322,441
Total Expenses per Form 990$322,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Massachusetts Teachers Assoc$5,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers review the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
04-2060328

Signing Officer

Name
Micahel Zilles
Title
President
Phone
6172449562
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Preparer
John Diminico
Phone
7812450611
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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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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365626
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAHEL ZILLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172449562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWTON TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0042060328
ReturnHeader/Filer/USAddress/AddressLine1046 AUSTIN STREET
ReturnHeader/Filer/USAddress/City0NEWTONVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024601844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462600301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN DIMINICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE ALBION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812450611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Diminico
ReturnHeader/ReturnTs02015-02-28T14:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,473
Liabilities
$5,847
Net assets
$365,626
Revenue
$331,155
Expenses
$322,441
Net income
$8,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$1.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.47$0.49$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.54$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.51$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.53$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.51$0.41$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.00$0.47$0.48$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.33$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.36$0.30$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.24
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$0.24