Civic Intelligence

Massachusetts Foundation for Teaching and Learning Inc

990EZ • Fiscal year 2018 • EIN 22-2782827

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

577 County StreetTaunton, MA 02780

(508) 823-8514

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$133,569

Up $4,825 (+3.7%) from 2017

Net Assets

Up

$133,569

Up $4,825 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$100,000

Down $65,000 (-39%) from 2017

Expenses

Up

$95,175

Up $46,650 (+96%) from 2017

Net Income

Down

$4,825

Down $111,650 (-96%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $15,266Net Assets 2010: $15,2662010Assets 2011: $13,429Liabilities 2011: $02011Assets 2012: $4,966Liabilities 2012: $02012Assets 2013: $14,521Liabilities 2013: $02013Assets 2014: $6,206Liabilities 2014: $02014Assets 2015: $3,278Liabilities 2015: $02015Assets 2016: $12,269Liabilities 2016: $0Net Assets 2016: $12,2692016Assets 2017: $128,744Liabilities 2017: $0Net Assets 2017: $128,7442017Assets 2018: $133,569Liabilities 2018: $0Net Assets 2018: $133,5692018Assets 2019: $180,869Liabilities 2019: $0Net Assets 2019: $180,8692019Assets 2020: $107,494Liabilities 2020: $0Net Assets 2020: $107,4942020Assets 2021: $115,690Liabilities 2021: $0Net Assets 2021: $115,6902021Assets 2022: $194,136Liabilities 2022: $0Net Assets 2022: $194,1362022Assets 2023: $23,612Liabilities 2023: $0Net Assets 2023: $23,6122023Assets 2024: $17,271Liabilities 2024: $02024

Highlighted filing

2018

Assets$133,569
Liabilities$0
Net Assets$133,569

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $24,844Expenses 2010: $18,874Net Income 2010: $5,9702010Revenue 2011: $21,757Expenses 2011: $23,594Net Income 2011: -$1,8372011Revenue 2012: $17Expenses 2012: $8,480Net Income 2012: -$8,4632012Revenue 2013: $32,263Expenses 2013: $22,708Net Income 2013: $9,5552013Revenue 2014: $0Expenses 2014: $8,315Net Income 2014: -$8,3152014Revenue 2015: $0Expenses 2015: $2,928Net Income 2015: -$2,9282015Revenue 2016: $20,000Expenses 2016: $11,009Net Income 2016: $8,9912016Revenue 2017: $165,000Expenses 2017: $48,525Net Income 2017: $116,4752017Revenue 2018: $100,000Expenses 2018: $95,175Net Income 2018: $4,8252018Revenue 2019: $205,000Expenses 2019: $157,700Net Income 2019: $47,3002019Revenue 2020: $150,173Expenses 2020: $223,913Net Income 2020: -$73,7402020Revenue 2021: $175,142Expenses 2021: $166,947Net Income 2021: $8,1952021Revenue 2022: $352,310Expenses 2022: $273,864Net Income 2022: $78,4462022Revenue 2023: $0Expenses 2023: $170,524Net Income 2023: -$170,5242023Revenue 2024: $0Expenses 2024: $6,341Net Income 2024: -$6,3412024

Highlighted filing

2018

Revenue$100,000
Expenses$95,175
Net Income$4,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$100,000
Mission and Program Overview

Mission

Support to teachers to improve the quality of education in the public sector

The primary exempt purpose- support teachers to improve the quality of education in the public sector.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAININGS, CONFERENCES, AND RETREATS TO SUPPORT TEACHERS TO IMPROVE THE QUALITY OF EDUCATION IN THE PUBLIC SECTOR.$0$87,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE WIDMERPresident-$0--
RICK ATKINSTreasurer-$0--
VICKI JACOBSClerk-$0--
LISETTE KAPLOWITZDirector-$0--
WILLIAM DANDRIDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Foundation for Teaching
EIN
22-2782827
Phone
5088238514
Address
577 COUNTY STREET, TAUNTON, MA 02780

Signing Officer

Name
Jeanne Widmer
Title
President
Phone
5088238514
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Facchetti & Facchetti Ltd
Address
16 KENDRICK RD - SUITE 7, WAREHAM, MA 02571
Preparer
Scott Facchetti Ea
Phone
5082956633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,038. Description: filing fees,. Amount: 85. Description: travel and entertainment. Amount: 1,009. Description: website design and service. Amount: 536. Description: misc. Expense. Amount: 234. Description: dues & subscriptions. Amount: 97. Description: educational expense. Amount: 205. Description: depreciation. Amount: 439. Total to form 990-ez, line 16: 4,643.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 8,343.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY KNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05088238514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0577 COUNTY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090532
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133569
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE WIDMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISETTE KAPLOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DANDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08343
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE- SUPPORT TEACHERS TO IMPROVE THE QUALITY OF EDUCATION IN THE PUBLIC SECTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAININGS, CONFERENCES, AND RETREATS TO SUPPORT TEACHERS TO IMPROVE THE QUALITY OF EDUCATION IN THE PUBLIC SECTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087519
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095175
IRS990EZ/TotalProgramServiceExpensesAmt087519
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JETINTOTEACHING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285000
IRS990ScheduleA/TotalSupportAmt0285000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,038. DESCRIPTION: FILING FEES,. AMOUNT: 85. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,009. DESCRIPTION: WEBSITE DESIGN AND SERVICE. AMOUNT: 536. DESCRIPTION: MISC. EXPENSE. AMOUNT: 234. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 97. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 205. DESCRIPTION: DEPRECIATION. AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 16: 4,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE WIDMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088238514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS FOUNDATION FOR TEACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0222782827
ReturnHeader/Filer/PhoneNum05088238514
ReturnHeader/Filer/USAddress/AddressLine1Txt0577 COUNTY STREET
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD78FF40452485CDF64B44DA7285867BF3106408
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD78FF40452485CDF64B44DA7285867BF3106408
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.24.125
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043294405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002571
ReturnHeader/PreparerPersonGrp/PhoneNum05082956633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FACCHETTI EA
ReturnHeader/ReturnTs02019-03-04T13:04:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$1.71$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$3.52$2.74$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.75$1.67$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.50$2.24$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.05$1.58$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.00$0.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.65$0.49$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.11$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.32$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.22$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.25$0.19$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits