Civic Intelligence

Massachusetts Elementary School Principals' Association Inc

EIN 04-2751907

View Organization Page

28 Lord Road No 12501752
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

$500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

$500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$517,577

Up $66,325 (+15%) from 2015

Liabilities

Down

$624,763

Down $12,847 (-2.0%) from 2015

Net Assets

Up

-$107,186

Up $79,172 (+42%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$636,989

Up $61,904 (+11%) from 2015

Expenses

Down

$557,817

Down $41,598 (-6.9%) from 2015

Net Income

Up

$79,172

Up $103,502 (+425%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $312,833Liabilities 2011: $615,682Net Assets 2011: -$302,8492011Assets 2012: $379,766Liabilities 2012: $669,391Net Assets 2012: -$289,6252012Assets 2013: $354,505Liabilities 2013: $554,548Net Assets 2013: -$200,0432013Assets 2014: $452,919Liabilities 2014: $614,947Net Assets 2014: -$162,0282014Assets 2015: $451,252Liabilities 2015: $637,610Net Assets 2015: -$186,3582015Assets 2016: $517,577Liabilities 2016: $624,763Net Assets 2016: -$107,1862016

Highlighted filing

2016

Assets$517,577
Liabilities$624,763
Net Assets-$107,186
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $900,623Expenses 2011: $814,724Net Income 2011: $85,8992011Expenses 2012: $822,3292012Revenue 2013: $916,419Expenses 2013: $826,837Net Income 2013: $89,5822013Revenue 2014: $765,345Expenses 2014: $727,330Net Income 2014: $38,0152014Revenue 2015: $575,085Expenses 2015: $599,415Net Income 2015: -$24,3302015Revenue 2016: $636,989Expenses 2016: $557,817Net Income 2016: $79,1722016

Highlighted filing

2016

Revenue$636,989
Expenses$557,817
Net Income$79,172
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$517,577
Liabilities
$624,763
Net assets
-$107,186
Revenue
$636,989
Expenses
$557,817
Net income
$79,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$5.18$6.25$1.07$6.37$5.58$0.79
2015Summary only. Only limited summary data is available for this year.$4.51$6.38$1.86$5.75$5.99$0.24
2014Summary only. Only limited summary data is available for this year.$4.53$6.15$1.62$7.65$7.27$0.38
2013Summary only. Only limited summary data is available for this year.$3.55$5.55$2.00$9.16$8.27$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$6.69$2.90$8.22
2011Summary only. Only limited summary data is available for this year.$3.13$6.16$3.03$9.01$8.15$0.86
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$850,445
Mission and Program Overview

Major Activities

Activity 2
National institute for school leadership - this program provides an executive development program in leadership for urban, suburban and rural principals and assistant principals, district leaders and principal candidates to further develop, deepen and apply their instructional leadership skills.
Activity 3
Conferences - provides professional development for principals and other educators in areas such as leadership, management and curriculum.
Filing and Contact Details

Filer

EIN
04-2751907
Raw XML AppendixShowing 400 of 561 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/Activity2/Description0NATIONAL INSTITUTE FOR SCHOOL LEADERSHIP - THIS PROGRAM PROVIDES AN EXECUTIVE DEVELOPMENT PROGRAM IN LEADERSHIP FOR URBAN, SUBURBAN AND RURAL PRINCIPALS AND ASSISTANT PRINCIPALS, DISTRICT LEADERS AND PRINCIPAL CANDIDATES TO FURTHER DEVELOP, DEEPEN AND APPLY THEIR INSTRUCTIONAL LEADERSHIP SKILLS.
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IRS990/ActivityOther/Description0COACHING - THIS PROGRAM OFFERS INDIVIDUAL SUPPORT FOR THE COACHEE THAT ADDRESSES GOALS AND ISSUES IDENTIFIED BY THE DISTRICT, SCHOOL OR PRINCIPAL THROUGH 40 HOURS OF FACE-TO-FACE, TELEPHONE OR E-MAIL CONTACT WITH THEIR COACH DURING THE SCHOOL YEAR.KUWAIT STUDY TOUR - THIS STUDY TOUR WAS REQUESTED BY THE KUWAIT MINISTRY OF EDUCATION. THE PROGRAM WAS DELIVERED THROUGH THE MESPA LEADERSHIP ACADEMY. IT WAS A TWO-WEEK TOUR FOR FOURTEEN CURRICULUM SPECIALISTS AND MEMBERS OF THE MINISTRY OF EDUCATION TO LEARN ABOUT BEST PRACTICES IN CURRICULUM DEVELOPMENT AND IMPLEMENTATION AND TO MEET WITH POLICY MAKERS AT THE MASSACHUSETTS EXECUTIVE OFFICE OF EDUCATION AND THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.IN-DISTRICT - THIS PROGRAM IS DESIGNED TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT, CUSTOMIZED TO ADDRESS THE SPECIFIC NEEDS OF INDIVIDUAL SCHOOLS AND/OR DISTRICTS.
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IRS990/OtherSalariesAndWages/Total0285813
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09084
IRS990/PayrollTaxes/ProgramServices019008
IRS990/PayrollTaxes/Total028092
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03463
IRS990/PrepaidExpensesDeferredCharges/EOY04080
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenueCY0578256
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenue/Description1CONFERENCES, EXHIBITOR
IRS990/ProgramServiceRevenue/Description2DEGREE AND LICENSURE
IRS990/ProgramServiceRevenuePriorYear0653108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0307133
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1139052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2132071
IRS990/ProgramServiceRevenue/TotalRevenueColumn0307133
IRS990/ProgramServiceRevenue/TotalRevenueColumn1139052
IRS990/ProgramServiceRevenue/TotalRevenueColumn2132071
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-14892
IRS990/ReconcilationRevenueExpenses028116
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0132851
IRS990/RevenuesLessExpensesCY028116
IRS990/RevenuesLessExpensesPriorYear085899
IRS990/SalariesEtcCurrentYear0450170
IRS990/SalariesEtcPriorYear0440642
IRS990/SavingsAndTempCashInvestments/BOY076824
IRS990/SavingsAndTempCashInvestments/EOY076765
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation014426
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014426
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITION: THE ORGANIZATIONS CURRENTLY EVALUATE ALL TAX POSITIONS, AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATIONS ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATIONS' STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND 501(C)(6) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue05852
IRS990ScheduleD/LeaseholdImprovements/Depreciation06688
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012540
IRS990ScheduleD/OtherAssets/BookValue055478
IRS990ScheduleD/OtherAssets/BookValue1168700
IRS990ScheduleD/OtherAssets/Description0DEFERRED COMPENSATION FUND
IRS990ScheduleD/OtherAssets/Description1DUE FROM MESPEF
IRS990ScheduleD/OtherLiabilities/Amount013378

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