Civic Intelligence

Massachusetts Teachers Association

990EZ • Fiscal year 2017 • EIN 23-7128462

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 17, 2017

1305 Springfield StreetFeeding Hills, MA 01030

(413) 297-8557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$6,325

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

67th percentile

6.2%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$58,674

Up $14,027 (+31%) from 2014

Net Assets

Up

$58,674

Up $14,027 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,774

Up $7,588 (+20%) from 2014

Expenses

Up

$41,482

Up $3,516 (+9.3%) from 2014

Net Income

Up

$4,292

Up $4,072 (+1851%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $45,215Net Assets 2012: $45,2152012Assets 2013: $44,427Net Assets 2013: $44,4272013Assets 2014: $44,647Net Assets 2014: $44,6472014Assets 2017: $58,674Net Assets 2017: $58,6742017Assets 2018: $64,439Net Assets 2018: $64,4392018Assets 2019: $70,636Net Assets 2019: $70,6362019Assets 2020: $77,253Liabilities 2020: $265Net Assets 2020: $76,9882020Assets 2021: $69,581Net Assets 2021: $69,5812021Assets 2022: $71,218Liabilities 2022: $530Net Assets 2022: $70,6882022Assets 2023: $111,372Liabilities 2023: $39,929Net Assets 2023: $71,4432023Assets 2024: $72,107Net Assets 2024: $72,1072024Assets 2025: $63,396Liabilities 2025: $275Net Assets 2025: $63,1212025

Highlighted filing

2017

Assets$58,674
Liabilities-
Net Assets$58,674

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $30,815Expenses 2012: $38,606Net Income 2012: -$7,7912012Revenue 2013: $37,351Expenses 2013: $38,139Net Income 2013: -$7882013Revenue 2014: $38,186Expenses 2014: $37,966Net Income 2014: $2202014Revenue 2017: $45,774Expenses 2017: $41,482Net Income 2017: $4,2922017Revenue 2018: $46,487Expenses 2018: $40,722Net Income 2018: $5,7652018Revenue 2019: $44,317Expenses 2019: $38,120Net Income 2019: $6,1972019Revenue 2020: $40,233Expenses 2020: $33,881Net Income 2020: $6,3522020Revenue 2021: $28,529Expenses 2021: $35,936Net Income 2021: -$7,4072021Revenue 2022: $34,227Expenses 2022: $33,120Net Income 2022: $1,1072022Revenue 2023: $32,922Expenses 2023: $32,167Net Income 2023: $7552023Revenue 2024: $34,644Expenses 2024: $33,980Net Income 2024: $6642024Revenue 2025: $28,904Expenses 2025: $37,890Net Income 2025: -$8,9862025

Highlighted filing

2017

Revenue$45,774
Expenses$41,482
Net Income$4,292
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$45,774
Mission and Program Overview

Mission

This organization was formed for the pupose of serving as the exclusive bargaining agent for teachers, non-teaching support staff and para-professionals of the agawam school district.

Program Services

DescriptionGrantsExpenses
THE AGAWAM EDUCATION ASSOCIATION PURPOSE IS TO GIVE ITS MEMBERS OPPORTUNITIES TO KNOW EACH OTHER, TO INCREASE THE SPIRIT OF UNITY, AND TO PROMOTE THE WELFARE OF THE TEACHING PROFESSION AND THE EDUCATION SYSTEM. THE ASSOCIATION BELIEVES THESE HAVE BEEN ACCOMPLISHED.THIS IS IN ADDITION TO THE ASSOCIATION ACTING AS THE EXCLUSIVE BARGAINING AGENT WITH THE AGAWAM SCHOOL DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DENTONPresidentPT$6,325-$6,325
LISA BRUNOVice President-$5,750-$5,750
KAREN ALBANOSecretary-$1,850-$1,850
LAURIE MCCASLINCoordinator-$1,500-$1,500
SEAN ROODVice President-$1,425-$1,425
AUSTIN KIMBALLCoordinator-$1,100-$1,100
STEPHANIE HARRISCoordinator-$750-$750
BRYAN HOLLISTERCoordinator-$750-$750
PAMELA RIVERSCoordinaor-$750-$750
KATHRYN PROCTORCoordinator-$599-$599
LISA HOWECoordinator-$500-$500
SANDRA JOHNSONCoordinator-$375-$375
Filing and Contact Details

Filer

Filer Name
Massachusetts Teachers Association
EIN
23-7128462
Phone
4132978557
Address
1305 SPRINGFIELD STREET, FEEDING HILLS, MA 01030

Signing Officer

Name
Thomas Denton
Title
President
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Pignatare & Sagan LLC
Address
1089 Elm Street, West Springfield, MA 01089
Preparer
Charles E Sagan
Phone
4137469465
Supplemental Narrative

Additional Explanations

Other Revenue.1

MTA LOCAL SUPPORT $7120

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1002

Office Expenses $133

Other Expenses.1007

Conferences, Conventions, and Meetings $6579

Other Expenses.1

STIPENDS $1420

Other Expenses.2

BUS TRIP $1250

Other Expenses.3

Payroll processing costs $849

Other Expenses.4

TELEPHONE $513

Other Expenses.5

New teachers luncheon $477

Other Expenses.6

RETIREMENT GIFT $125

Other Expenses.7

TROPHY $43

Other Expenses.8

OTHER TAXES $15

Other Expenses.9

BANK CHARGES $9

Total Liabilities.1

WITHHELD MTA DUES - Beginning $34826 WITHHELD MTA DUES - Ending $0

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEEDING HILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN HOLLISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHRYN PROCTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011593
IRS990EZ/OtherRevenueTotalAmt07120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AGAWAM EDUCATION ASSOCIATION PURPOSE IS TO GIVE ITS MEMBERS OPPORTUNITIES TO KNOW EACH OTHER, TO INCREASE THE SPIRIT OF UNITY, AND TO PROMOTE THE WELFARE OF THE TEACHING PROFESSION AND THE EDUCATION SYSTEM. THE ASSOCIATION BELIEVES THESE HAVE BEEN ACCOMPLISHED.THIS IS IN ADDITION TO THE ASSOCIATION ACTING AS THE EXCLUSIVE BARGAINING AGENT WITH THE AGAWAM SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MTA LOCAL SUPPORT $7120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS TRIP $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING COSTS $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW TEACHERS LUNCHEON $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT GIFT $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHY $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TAXES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITHHELD MTA DUES - Beginning $34826 WITHHELD MTA DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0104 AGAWAM EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0237128462
ReturnHeader/Filer/PhoneNum04132978557
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 SPRINGFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0FEEDING HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pignatare & Sagan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01089 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137469465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E SAGAN
ReturnHeader/ReturnTs02017-10-17T05:23:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings