Civic Intelligence

Newton Teachers Association Inc

990 • Fiscal year 2016 • EIN 04-2060328

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

(617) 244-9562

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$27,689

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$465,193

Up $62,169 (+15%) from 2015

Net Assets

Up

$465,193

Up $62,169 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$480,130

Down $1,739 (-0.4%) from 2015

Expenses

Down

$417,961

Down $26,510 (-6.0%) from 2015

Net Income

Up

$62,169

Up $24,771 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$465,193
Liabilities$0
Net Assets$465,193
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$480,130
Expenses$417,961
Net Income$62,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$480,130
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$140,958$193,997▲ $53,039
Investments Program Related$158,499$159,912▲ $1,413
Savings and Temporary Cash Investments$100,180$100,247▲ $67
Land, Buildings, and Equipment, Net$2,543$11,037▲ $8,494
Total Assets$403,024$465,193▲ $62,169
Other Assets Total$844--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$403,024$465,193▲ $62,169
Total Net Assets Fund Balance$403,024$465,193▲ $62,169
Total Liabilities and Net Assets / Fund Balance$403,024$465,193▲ $62,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,037$41,615$52,652
Investment Program Related Org$159,912--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ZillesPresidentFT$27,689$27,689
Jane RoderickVice President-$11,700$11,700
Susan CohenVice President-$7,350$7,350
Robert KaneTreasurer-$5,750$5,750
Diane JaquithRecording Secretary-$3,300$3,300
Rachael Makela-simkinsAssistant Treasurer-$1,725$1,725
Revenue and Support

Revenue Composition

Contributions and Grants
$42,378
Program Service Revenue
$436,272
Investment Income
$1,480
Other Revenue
$0
Change in Net Assets
$62,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,130
Total Revenue per Audited Statements
$480,130
Total Revenue per Form 990
$480,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,931
Salaries, Compensation, and Employee Benefits$164,030
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,798--$123,798
Other Salaries and Wages$92,334--$92,334
Current Officers, Directors, Trustees, and Key Employees$57,514--$57,514
Occupancy$24,600--$24,600
Conferences and Meetings$14,270--$14,270
Payroll Taxes$14,182--$14,182
Office Expenses$10,325--$10,325
Fees for Services Accounting$5,800--$5,800
Grants to Domestic Individuals$3,000--$3,000
Depreciation Depletion$2,759--$2,759
Other Expenses$2,754--$2,754
Total Functional Expenses$417,961$0$0$417,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,961
Total Expenses per Audited Statements$417,961
Total Expenses per Form 990$417,961
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
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
Yes
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

Filer Name
Newton Teachers Association
EIN
04-2060328
Address
46 AUSTIN STREET, NEWTONVILLE, MA 02460-1844

Signing Officer

Name
Michael Zilles
Title
President
Phone
6172449562
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
John Diminico CPA
Address
ONE ALBION STREET, Wakefield, MA 01880
Preparer
John Diminico
Phone
7812450611
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SCHEDULE ATTACHED”

Raw XML Appendix325 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417961
IRS990/TotalProgramServiceRevenueAmt0436272
IRS990/TotalReportableCompFromOrgAmt057514
IRS990/TotalRevenueGrp/ExclusionAmt01480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465193
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ZILLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172449562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0042060328
ReturnHeader/Filer/USAddress/AddressLine1Txt046 AUSTIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024601844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462600301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN DIMINICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ALBION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812450611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Diminico
ReturnHeader/ReturnTs02017-01-10T13:25:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,193
Liabilities
$0
Net assets
$465,193
Revenue
$480,130
Expenses
$417,961
Net income
$62,169
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits