Civic Intelligence

Massachusetts Teachers Association 359 Wellesley Teachers Association

990EZ • Fiscal year 2018 • EIN 23-7107849

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
50 Kingsbury StreetWellesley, MA 02481

(781) 446-6210

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

67th percentile

$5,253

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,611

Up $7,222 (+8.5%) from 2017

Net Assets

Up

$92,307

Up $7,096 (+8.3%) from 2017

Liabilities

Up

$304

Up $126 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$92,444

Up $25,574 (+38%) from 2017

Expenses

Up

$85,348

Up $24,648 (+41%) from 2017

Net Income

Up

$7,096

Up $926 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2012: $71,109Liabilities 2012: $35,475Net Assets 2012: $35,6342012Assets 2013: $79,236Liabilities 2013: $37,267Net Assets 2013: $41,9692013Assets 2014: $39,615Liabilities 2014: $0Net Assets 2014: $39,6152014Assets 2015: $83,358Liabilities 2015: $0Net Assets 2015: $83,3582015Assets 2016: $79,716Liabilities 2016: $675Net Assets 2016: $79,0412016Assets 2017: $85,389Liabilities 2017: $178Net Assets 2017: $85,2112017Assets 2018: $92,611Liabilities 2018: $304Net Assets 2018: $92,3072018Assets 2019: $104,097Liabilities 2019: $0Net Assets 2019: $104,0972019Assets 2020: $122,144Liabilities 2020: $0Net Assets 2020: $122,1442020Assets 2021: $126,275Liabilities 2021: $0Net Assets 2021: $126,2752021Assets 2022: $96,363Net Assets 2022: $96,3632022Assets 2023: $98,433Liabilities 2023: $7,500Net Assets 2023: $90,9332023Assets 2024: $40,833Liabilities 2024: $0Net Assets 2024: $40,8332024Assets 2025: $112,006Liabilities 2025: $0Net Assets 2025: $112,0062025

Highlighted filing

2018

Assets$92,611
Liabilities$304
Net Assets$92,307
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $49,511Expenses 2012: $47,007Net Income 2012: $2,5042012Revenue 2013: $62,600Expenses 2013: $56,265Net Income 2013: $6,3352013Revenue 2014: $59,655Expenses 2014: $62,009Net Income 2014: -$2,3542014Revenue 2015: $76,976Expenses 2015: $33,233Net Income 2015: $43,7432015Revenue 2016: $73,846Expenses 2016: $78,163Net Income 2016: -$4,3172016Revenue 2017: $66,870Expenses 2017: $60,700Net Income 2017: $6,1702017Revenue 2018: $92,444Expenses 2018: $85,348Net Income 2018: $7,0962018Revenue 2019: $95,069Expenses 2019: $83,279Net Income 2019: $11,7902019Revenue 2020: $85,286Expenses 2020: $67,239Net Income 2020: $18,0472020Revenue 2021: $69,344Expenses 2021: $79,857Net Income 2021: -$10,5132021Revenue 2022: $67,636Expenses 2022: $97,548Net Income 2022: -$29,9122022Revenue 2023: $555,499Expenses 2023: $560,929Net Income 2023: -$5,4302023Revenue 2024: $547,894Expenses 2024: $597,965Net Income 2024: -$50,0712024Revenue 2025: $611,526Expenses 2025: $540,454Net Income 2025: $71,0722025

Highlighted filing

2018

Revenue$92,444
Expenses$85,348
Net Income$7,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$92,444
Mission and Program Overview

Mission

To work for the welfare of school children, the advancement of education and the improvement of instructional opportunity for all.

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND PROMOTE THE ADOPTION OF SUCH ETHICAL PRACTICES, PERSONNELL POLICIES AND STANDARDS OF PREPARATION AND PARTICIPATION AS MARK A PROFESSION.-$53,244
TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS IN THE WELLESLEY SCHOOL DISTRICT.$16,000$16,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIDEON BOGAGEPresidentPT$5,253-$5,253
HEATHER MACCHIVice President-$3,152-$3,152
ERIN STICKLETreasurer-$3,152-$3,152
KYLE GETZSecretary-$3,152-$3,152
Filing and Contact Details

Filer

Filer Name
Massachusetts Teachers Association
EIN
23-7107849
In Care Of
% ERIN STICKLE
Phone
7814466210
Address
50 Kingsbury Street, Wellesley, MA 02481

Signing Officer

Name
Erin Stickle
Title
Treasurer
Phone
7814466210
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Carol L Howe EA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990-ez-part 111

“To work for the welfare of school children, the advancement of education and the improvement of instructional opportunity for all.”

Form 990EZ Part I Line 16

“Description:PRESIDENT RELEASE TIME EXPENSE Amount:44966”

Form 990EZ Part I Line 16

“Description:ADP PROCESSING FEES Amount:485”

Form 990EZ Part I Line 16

“Description:PR & R STIPEND Amount:4095”

Form 990EZ Part I Line 16

“Description:RETIREMENT GIFTS Amount:929”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:171”

Form 990EZ Part I Line 16

“Description:STATE FILING FEE Amount:15”

Form 990EZ Part I Line 16

“Description:NEW MEMBERS SOCIAL Amount:1079”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:24”

Form 990EZ Part I Line 16

“Description:DONATION Amount:100”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN STICKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07814466210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 BROWN STREET 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092611
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092444
IRS990EZ/GroupExemptionNum02348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091957
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIDEON BOGAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MACCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN STICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE GETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITY FOR ALL.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND PROMOTE THE ADOPTION OF SUCH ETHICAL PRACTICES, PERSONNELL POLICIES AND STANDARDS OF PREPARATION AND PARTICIPATION AS MARK A PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS IN THE WELLESLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085348
IRS990EZ/TotalProgramServiceExpensesAmt069244
IRS990EZ/TotalRevenueAmt092444
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITY FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PRESIDENT RELEASE TIME EXPENSE Amount:44966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADP PROCESSING FEES Amount:485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PR & R STIPEND Amount:4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RETIREMENT GIFTS Amount:929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:STATE FILING FEE Amount:15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:NEW MEMBERS SOCIAL Amount:1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK SERVICE CHARGES Amount:24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DONATION Amount:100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ-PART 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN STICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814466210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Massachusetts Teachers Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0359 Wellesley Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0237107849
ReturnHeader/Filer/InCareOfNm0% ERIN STICKLE
ReturnHeader/Filer/PhoneNum07814466210
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Kingsbury Street
ReturnHeader/Filer/USAddress/CityNm0Wellesley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B340A05402D6EA5AD3FEEB2BC4FA1E848733F46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B340A05402D6EA5AD3FEEB2BC4FA1E848733F46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015620182755000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.225.168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189434502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Howe EA
ReturnHeader/ReturnTs02018-10-02T13:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,611
Liabilities
$304
Net assets
$92,307
Revenue
$92,444
Expenses
$85,348
Net income
$7,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$6.12$5.40$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$5.48$5.98$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.91$5.55$5.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.68$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.69$0.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.92$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.77$0.33$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.60$0.62$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.37$0.42$0.63$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.35$0.36$0.50$0.47$0.03