Civic Intelligence

Massachusetts Charter Public School Association Inc

EIN 04-3559305 • 501(c)3 • Hudson, MA

Profile

The mcpsa's purpose is to create and protect the conditions that will enable the charter sector to thrive, toward the larger goal of ensuring all ma children and families have equitable access to high-quality schools.

43 Broad Street C-401Hudson, MA 01749

masscharterschools.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$328,280

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,953,099

Up $1,351,120 (+20%) from 2024

Liabilities

Up

$562,938

Up $71,004 (+14%) from 2024

Net Assets

Up

$7,390,161

Up $1,280,116 (+21%) from 2024

Revenue

Down

$4,939,192

Down $40,158 (-0.8%) from 2024

Expenses

Up

$3,668,024

Up $195,291 (+5.6%) from 2024

Net Income

Down

$1,271,168

Down $235,449 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $645,454Liabilities 2011: $17,007Net Assets 2011: $628,4472011Assets 2012: $885,498Liabilities 2012: $108,747Net Assets 2012: $776,7512012Assets 2013: $861,141Liabilities 2013: $156,837Net Assets 2013: $704,3042013Assets 2014: $1,033,337Liabilities 2014: $203,368Net Assets 2014: $829,9692014Assets 2015: $1,273,027Liabilities 2015: $258,132Net Assets 2015: $1,014,8952015Assets 2016: $1,457,731Liabilities 2016: $274,944Net Assets 2016: $1,182,7872016Assets 2017: $1,896,205Liabilities 2017: $330,156Net Assets 2017: $1,566,0492017Assets 2018: $1,850,516Liabilities 2018: $131,637Net Assets 2018: $1,718,8792018Assets 2019: $2,059,352Liabilities 2019: $95,359Net Assets 2019: $1,963,9932019Assets 2020: $2,949,963Liabilities 2020: $415,288Net Assets 2020: $2,534,6752020Assets 2021: $3,181,253Liabilities 2021: $203,791Net Assets 2021: $2,977,4622021Assets 2022: $3,207,817Liabilities 2022: $151,928Net Assets 2022: $3,055,8892022Assets 2023: $5,148,496Liabilities 2023: $559,536Net Assets 2023: $4,588,9602023Assets 2024: $6,601,979Liabilities 2024: $491,934Net Assets 2024: $6,110,0452024Assets 2025: $7,953,099Liabilities 2025: $562,938Net Assets 2025: $7,390,1612025

Highlighted filing

2025

Assets$7,953,099
Liabilities$562,938
Net Assets$7,390,161

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $727,065Expenses 2011: $746,196Net Income 2011: -$19,1312011Expenses 2012: $1,072,2022012Revenue 2013: $1,411,626Expenses 2013: $1,493,149Net Income 2013: -$81,5232013Revenue 2014: $1,440,288Expenses 2014: $1,325,351Net Income 2014: $114,9372014Revenue 2015: $2,163,993Expenses 2015: $1,983,740Net Income 2015: $180,2532015Revenue 2016: $3,133,675Expenses 2016: $2,962,071Net Income 2016: $171,6042016Revenue 2017: $3,123,112Expenses 2017: $2,761,778Net Income 2017: $361,3342017Revenue 2018: $2,876,982Expenses 2018: $2,724,152Net Income 2018: $152,8302018Revenue 2019: $2,849,365Expenses 2019: $2,604,251Net Income 2019: $245,1142019Revenue 2020: $3,436,545Expenses 2020: $2,865,863Net Income 2020: $570,6822020Revenue 2021: $3,421,551Expenses 2021: $2,978,764Net Income 2021: $442,7872021Revenue 2022: $3,098,616Expenses 2022: $3,020,189Net Income 2022: $78,4272022Revenue 2023: $4,542,055Expenses 2023: $3,006,224Net Income 2023: $1,535,8312023Revenue 2024: $4,979,350Expenses 2024: $3,472,733Net Income 2024: $1,506,6172024Revenue 2025: $4,939,192Expenses 2025: $3,668,024Net Income 2025: $1,271,1682025

Highlighted filing

2025

Revenue$4,939,192
Expenses$3,668,024
Net Income$1,271,168

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.56$7.39$4.94$3.67$1.27
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.49$6.11$4.98$3.47$1.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.56$4.59$4.54$3.01$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.15$3.06$3.10$3.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.20$2.98$3.42$2.98$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.42$2.53$3.44$2.87$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$2.85$2.60$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.13$1.72$2.88$2.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.33$1.57$3.12$2.76$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.27$1.18$3.13$2.96$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.26$1.01$2.16$1.98$0.18
2014Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$1.44$1.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.86$0.16$0.70$1.41$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.73$0.75$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,979,350
Mission and Program Overview

Mission

The mcpsa's purpose is to create and protect the conditions that will enable the charter sector to thrive, toward the larger goal of ensuring all ma children and families have equibable access to high-quality schools.

The mcpsa's purpose is to create and protect the conditions that will enable the charter sector to thrive, toward the larger goal of ensuring all ma children and families have equitable access to high-quality schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,512,680$5,778,191▲ $2,265,511
Cash and Non-Interest-Bearing Accounts$985,882$470,578▼ $515,304
Pledges and Grants Receivable$237,428--
Accounts Receivable$18,206$26,037▲ $7,831
Prepaid Expenses and Deferred Charges$26,654$14,125▼ $12,529
Land, Buildings, and Equipment, Net$18,091$11,499▼ $6,592
Total Assets$5,148,496$6,601,979▲ $1,453,483
Other Assets Total$349,555$301,549▼ $48,006
Liabilities
Other Liabilities$343,756$299,932▼ $43,824
Accounts Payable and Accrued Expenses$215,780$192,002▼ $23,778
Total Liabilities$559,536$491,934▼ $67,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,388,960$5,860,045▲ $1,471,085
Net Assets With Donor Restrictions$200,000$250,000▲ $50,000
Total Net Assets Fund Balance$4,588,960$6,110,045▲ $1,521,085
Total Liabilities and Net Assets / Fund Balance$5,148,496$6,601,979▲ $1,453,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,317$50,758$58,075
Other Land Buildings$4,182$39,973$44,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NicoletteExecutive DirectorFT$269,864$28,007$297,871
Oona CookCOO (until 2/24)FT$181,516$31,606$213,122
Danielle PapeChief of Public AffairsFT$183,585$18,566$202,151
Erica BrownChief of Policy & PracticeFT$173,220$20,268$193,488
Lina MusayevSr. Director of School SupportsFT$141,264$10,767$152,031
Adkeem JacksonDirector of Comm. MobilizationFT$105,861$26,787$132,648

Board Members and Trustees

NameTitle
Nikki BarnesVice President (as of 7/23)
Barish IcinBoard Member
Farida M GrahamBoard Member
Heather ZolnowskiBoard Member
Modesto MonteroBoard Member
Rachel RomanoBoard Member
Jeff WulfsonBoard Member (until 6/24)
Nnenna UdeBoard Member (until 6/24)
Thabiti BrownPres. (until 6/23) /Director (until 6/24)
Robert BeattyClerk
Greg OrpenTreasurer
Beth AndersonVP (until 6/23) /pres. (as of 7/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Brennan Group INCLobbyist1 WALNUT STREET, Boston, MA 02108$132,996
Slowey Mcmanus CommunicationsPublic Relations11 BEACON STREET STE 340, Boston, MA 02108$130,998
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,711
Program Service Revenue
$2,764,743
Investment Income
$251,144
Other Revenue
$169,752
All Other Contributions
$1,232,050
Change in Net Assets
$1,506,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,468
Total Revenue per Audited Statements
$4,993,818
Total Revenue per Form 990
$4,979,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,414
Other Expenses$1,240,819
Total Fundraising Expense$24,750
Professional Fundraising Fees$19,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,198$300,651-$1,565,849
Fees for Services Other$613,026$65,810$5,250$684,086
Current Officers, Directors, Trustees, and Key Employees$296,586$32,954-$329,540
Pension Plan Contributions$117,346$26,284-$143,630
Payroll Taxes$106,818$24,396-$131,214
Fees for Services Lobbying$130,415--$130,415
Occupancy$42,159$37,122-$79,281
Information Technology$49,125$25,043-$74,168
Conferences and Meetings$58,930$10,646-$69,576
Fees for Services Accounting-$58,228-$58,228
Other Employee Benefits$29,484$12,697-$42,181
Travel$26,453$5,097-$31,550
Fees for Services Legal$20,002--$20,002
Fees for Services Professional Fundraising--$19,500$19,500
Office Expenses$10,710$4,267-$14,977
Depreciation Depletion$5,038$1,554-$6,592
Insurance$1,901$3,394-$5,295
Other Expenses$4,909$2,821-$4,909
All Other Expenses$1,726$1,223-$2,949
Total Functional Expenses$2,828,489$619,494$24,750$3,472,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,472,733
Total Expenses per Audited Statements$3,472,733
Total Expenses per Form 990$3,472,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$299,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is comprised of 66 member charter schools.

Form 990, Part VI, Section A, Line 7A

The board of directors are nominated and elected at the annual meeting of the membership held in april each year. If a vacancy on the board of directors causes membership on the board to fall below ten (10) members, vacancies shall be filled at the next regular board meeting by majority vote of the remaining members of the board of directors for the unexpired term.

Form 990, Part VI, Section A, Line 7B

The membership dues rate must be approved by the membership.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director, treasurer, budget and personnel committee, and full board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

There is a written conflict of interest policy where directors are required to annually disclose interest that could give rise to conflicts. Such annual written disclosure must be circulated to all of the directors of the corporation and must be updated throughout the year as necessary.

Form 990, Part VI, Section B, Line 15

The process for determining executive director and other key employee compensation is based on market analysis, annual performance evaluation, and approval by the board of directors.

Form 990, Part VI, Section C, Line 19

Available upon request to the chief operating officer, executive director, or any board member.

Filing and Contact Details

Filer

Filer Name
Massachusetts Charter Public School
EIN
04-3559305
Phone
9782125507
Address
43 BROAD STREET C-401, HUDSON, MA 01749

Signing Officer

Name
Tim Nicolette
Title
Executive Director
Phone
9782125507
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Nicolette
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 412,810. Management and general expenses 65,810. Fundraising expenses 5,250. Total expenses 483,870. Multimedia: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Public relations: program service expenses 143,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,216. College success/bottom line: program service expenses 56,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,000.

FORM 990, PART XII, LINE 2C:

This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The association accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The association has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The association's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 720 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192002
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IRS990/AccountsReceivableGrp/EOYAmt026037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MCPSA'S PURPOSE IS TO CREATE AND PROTECT THE CONDITIONS THAT WILL ENABLE THE CHARTER SECTOR TO THRIVE, TOWARD THE LARGER GOAL OF ENSURING ALL MA CHILDREN AND FAMILIES HAVE EQUITABLE ACCESS TO HIGH-QUALITY SCHOOLS.
IRS990/AllOtherContributionsAmt01232050
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IRS990/AllOtherExpensesGrp/TotalAmt02949
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IRS990/BooksInCareOfDetail/PhoneNum09782125507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 BROAD STREET C-401
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE BRENNAN GROUP INC
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IRS990/Desc0PUBLIC AFFAIRS: MCPSA ADVOCATES ON BEHALF OF MA CHARTER PUBLIC SCHOOLS THROUGH GRASSROOTS ORGANIZING, COMMUNICATIONS AND GOVERNMENT AFFAIRS ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO (UNTIL 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF POLICY & PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIR. OF SCHOOL SUPPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF COMM. MOBILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP (UNTIL 6/23) /PRES. (AS OF 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (AS OF 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRES. (UNTIL 6/23) /DIR. (UNTIL 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (UNTIL 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (UNTIL 6/24)
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IRS990/MissionDesc0THE MCPSA'S PURPOSE IS TO CREATE AND PROTECT THE CONDITIONS THAT WILL ENABLE THE CHARTER SECTOR TO THRIVE, TOWARD THE LARGER GOAL OF ENSURING ALL MA CHILDREN AND FAMILIES HAVE EQUITABLE ACCESS TO HIGH-QUALITY SCHOOLS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SUPPORT: MCPSA PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT TO OUR MEMBERS THROUGH WORKSHOPS, TRAININGS AND RESOURCE DEVELOPMENT.
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