Civic Intelligence

Massachusetts Association Computer of Using Educators Inc

990 • Fiscal year 2015 • EIN 22-2831177

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MASSCUE.ORG
36 Middlesex TurnpikeBedford, MA 01730-1404

(781) 235-5332

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$926,761

Up $187,582 (+25%) from 2014

Net Assets

Up

$718,823

Up $171,442 (+31%) from 2014

Liabilities

Up

$207,938

Up $16,140 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$902,427

Up $172,340 (+24%) from 2014

Expenses

Up

$730,985

Up $73,482 (+11%) from 2014

Net Income

Up

$171,442

Up $98,858 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $205,120Liabilities 2010: $6,268Net Assets 2010: $198,8522010Assets 2011: $443,161Liabilities 2011: $118,051Net Assets 2011: $325,1102011Assets 2012: $575,905Liabilities 2012: $155,677Net Assets 2012: $420,2282012Assets 2013: $661,024Liabilities 2013: $186,227Net Assets 2013: $474,7972013Assets 2014: $739,179Liabilities 2014: $191,798Net Assets 2014: $547,3812014Assets 2015: $926,761Liabilities 2015: $207,938Net Assets 2015: $718,8232015Assets 2016: $1,183,925Liabilities 2016: $314,742Net Assets 2016: $869,1832016Assets 2017: $1,290,110Liabilities 2017: $247,477Net Assets 2017: $1,042,6332017Assets 2018: $1,459,526Liabilities 2018: $332,916Net Assets 2018: $1,126,6102018Assets 2019: $1,572,926Liabilities 2019: $359,599Net Assets 2019: $1,213,3272019Assets 2020: $1,497,872Liabilities 2020: $180,955Net Assets 2020: $1,316,9172020Assets 2021: $1,510,709Liabilities 2021: $24,995Net Assets 2021: $1,485,7142021Assets 2022: $1,422,452Liabilities 2022: $306,560Net Assets 2022: $1,115,8922022Assets 2023: $1,718,993Liabilities 2023: $497,583Net Assets 2023: $1,221,4102023Assets 2024: $1,283,110Liabilities 2024: $74,337Net Assets 2024: $1,208,7732024

Highlighted filing

2015

Assets$926,761
Liabilities$207,938
Net Assets$718,823
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $454,4372010Revenue 2011: $715,798Expenses 2011: $589,540Net Income 2011: $126,2582011Expenses 2012: $627,3222012Expenses 2013: $622,7492013Revenue 2014: $730,087Expenses 2014: $657,503Net Income 2014: $72,5842014Revenue 2015: $902,427Expenses 2015: $730,985Net Income 2015: $171,4422015Revenue 2016: $969,549Expenses 2016: $844,575Net Income 2016: $124,9742016Revenue 2017: $1,042,917Expenses 2017: $897,187Net Income 2017: $145,7302017Revenue 2018: $1,068,528Expenses 2018: $1,000,684Net Income 2018: $67,8442018Revenue 2019: $1,100,164Expenses 2019: $1,039,643Net Income 2019: $60,5212019Revenue 2020: $1,074,112Expenses 2020: $970,640Net Income 2020: $103,4722020Revenue 2021: $328,629Expenses 2021: $409,293Net Income 2021: -$80,6642021Revenue 2022: $275,715Expenses 2022: $437,539Net Income 2022: -$161,8242022Revenue 2023: $1,133,753Expenses 2023: $1,093,921Net Income 2023: $39,8322023Revenue 2024: $1,512,027Expenses 2024: $1,528,400Net Income 2024: -$16,3732024

Highlighted filing

2015

Revenue$902,427
Expenses$730,985
Net Income$171,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$902,427
Mission and Program Overview

Mission

The mission of masscue, an organization of technology-using educators, is to create, share and support visions of teaching and learning that focus on uses of technology which enhance the educational environment.

The organization's mission is to promote new visions of teaching and learning which transform the educational environment, support professional growth of massachusetts educators, provide teachers with the "tools" to raise a community of lifelong learners, influence educational decisionmakers and build a community of teachers helping teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,632$885,828▲ $187,196
Prepaid Expenses and Deferred Charges$30,058$19,322▼ $10,736
Accounts Receivable$6,343$16,482▲ $10,139
Land, Buildings, and Equipment, Net$4,146$5,129▲ $983
Total Assets$739,179$926,761▲ $187,582
Liabilities
Deferred Revenue$166,530$187,205▲ $20,675
Accounts Payable and Accrued Expenses$25,268$20,733▼ $4,535
Total Liabilities$191,798$207,938▲ $16,140
Net Assets / Fund Balance
Unrestricted Net Assets$547,381$718,823▲ $171,442
Total Net Assets Fund Balance$547,381$718,823▲ $171,442
Total Liabilities and Net Assets / Fund Balance$739,179$926,761▲ $187,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,129$26,148-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley ChamberlainExeutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Wendy HaskellPresident
Lorelle AllessioVice President
Beverly ReberMember
Brian McdonaldMember
Carla FitzgeraldMember
Cathy CollinsMember
Grace MagleyMember
Jacqueline PresterMember
Julia Zangl ColbyMember
Lory StewartMember
Lynn WiegelMember
Rayna FreedmanMember
Wendy CottaMember
Ellen DriscollSecretary
William MilotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nps LLCRental Of Facilities1 PATRIOT PLACE, Foxboro, MA 02035$328,833
Revenue and Support

Revenue Composition

Contributions and Grants
$187,454
Program Service Revenue
$714,274
Investment Income
$699
Other Revenue
$0
All Other Contributions
$159,110
Change in Net Assets
$171,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$902,427
Total Revenue per Form 990
$902,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,948
Salaries, Compensation, and Employee Benefits$115,037
Total Fundraising Expense$12,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,816$16,172-$59,988
Fees for Services Accounting$43,479$12,543-$56,022
Conferences and Meetings$49,176--$49,176
Other Salaries and Wages$39,001$8,915-$47,916
Travel$11,077$19,571-$30,648
Fees for Services Other$29,829--$29,829
Other Expenses$21,038$561-$21,599
All Other Expenses$16,077$5,112-$21,189
Advertising$2,400$2,407$12,523$17,330
Payroll Taxes$5,475$1,658-$7,133
Office Expenses$177$2,641-$2,818
Insurance-$2,667-$2,667
Depreciation Depletion-$2,071-$2,071
Fees for Services Legal$225--$225
Total Functional Expenses$634,329$84,133$12,523$730,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,985
Total Expenses per Audited Statements$730,985
Total Expenses per Form 990$730,985
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Certain members of the board of directors will review the form 990 before the form is filed.”

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

“At the first board meeting of each fiscal year, the board members are all required to complete and sign a "compliance statement" regarding the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Association Computer of
EIN
22-2831177
Phone
7812355332
Address
36 MIDDLESEX TURNPIKE, BEDFORD, MA 01730-1404

Signing Officer

Name
Shelley Chamberlain
Title
Executive Director
Phone
7812355332
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Chamberlain
Formed
1988
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
60

Preparer

Firm
Melanson Heath & Company Pc
Address
102 PERIMETER RD, NASHUA, NH 03063
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization does not have an audit committee. The entire board oversees the audit and auditor selection. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Masscue follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the masscues financial statements. Masscue's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing. Masscue recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended june 30, 2015, masscue had no interest or penalties accrued related to unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02667
IRS990/InsuranceGrp/TotalAmt02667
IRS990/InvestmentIncomeGrp/ExclusionAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04146
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028344
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MASSCUE, AN ORGANIZATION OF TECHNOLOGY-USING EDUCATORS, IS TO CREATE, SHARE AND SUPPORT VISIONS OF TEACHING AND LEARNING THAT FOCUS ON USES OF TECHNOLOGY WHICH ENHANCE THE EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0547381
IRS990/NetAssetsOrFundBalancesEOYAmt0718823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt02818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCE FACILITY REN
IRS990/OtherExpensesGrp/Desc1MERCHANT AND EVENT MANA
IRS990/OtherExpensesGrp/Desc2TRAINING CONSULTANTS
IRS990/OtherExpensesGrp/Desc3KEYNOTE SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt0319791
IRS990/OtherExpensesGrp/ProgramServicesAmt132929
IRS990/OtherExpensesGrp/ProgramServicesAmt219839
IRS990/OtherExpensesGrp/ProgramServicesAmt321038
IRS990/OtherExpensesGrp/TotalAmt0326177
IRS990/OtherExpensesGrp/TotalAmt134496
IRS990/OtherExpensesGrp/TotalAmt221701
IRS990/OtherExpensesGrp/TotalAmt321599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039001
IRS990/OtherSalariesAndWagesGrp/TotalAmt047916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt05475
IRS990/PayrollTaxesGrp/TotalAmt07133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019322
IRS990/PrincipalOfficerNm0SHELLEY CHAMBERLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191646
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL WORKSHOPS AND TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0562001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610332
IRS990/PYRevenuesLessExpensesAmt072584
IRS990/PYSalariesCompEmpBnftPaidAmt095502
IRS990/PYTotalExpensesAmt0657503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03228284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01974
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03776694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715524
IRS990ScheduleA/Total509Grp/TotalAmt03776694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03784259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MASSCUE FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE MASSCUES FINANCIAL STATEMENTS. MASSCUE'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. MASSCUE RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENDED JUNE 30, 2015, MASSCUE HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,761
Liabilities
$207,938
Net assets
$718,823
Revenue
$902,427
Expenses
$730,985
Net income
$171,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$1.51$1.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$1.13$1.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.31$1.12$0.28$0.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.33$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$1.07$0.97$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$1.10$1.04$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.33$1.13$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.25$1.04$1.04$0.90$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.31$0.87$0.97$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.90$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.73$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$0.63
2011Summary only. Only limited summary data is available for this year.$0.44$0.12$0.33$0.72$0.59$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.45
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