Civic Intelligence

Massachusetts Teachers Association

990EZ • Fiscal year 2013 • EIN 23-7132795

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
200 Harris Avenue02492
Siviq Scores

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

Liabilities / Assets

98th percentile

0.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

2.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$220,968

No earlier filing loaded for comparison.

Net Assets

$65,597

No earlier filing loaded for comparison.

Liabilities

$155,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

$55,460

No earlier filing loaded for comparison.

Expenses

$45,567

No earlier filing loaded for comparison.

Net Income

$9,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $220,968Liabilities 2013: $155,371Net Assets 2013: $65,5972013Assets 2015: $175,167Liabilities 2015: $73,582Net Assets 2015: $101,5852015Assets 2016: $161,526Liabilities 2016: $38,522Net Assets 2016: $123,0042016Assets 2017: $190,192Liabilities 2017: $54,723Net Assets 2017: $135,4692017Assets 2018: $174,432Liabilities 2018: $29,891Net Assets 2018: $144,5412018Assets 2019: $186,457Liabilities 2019: $47,766Net Assets 2019: $138,6912019Assets 2020: $271,057Liabilities 2020: $122,526Net Assets 2020: $148,5312020Assets 2021: $266,460Liabilities 2021: $112,541Net Assets 2021: $153,9192021Assets 2022: $216,598Liabilities 2022: $54,067Net Assets 2022: $162,5312022Assets 2023: $285,092Liabilities 2023: $104,681Net Assets 2023: $180,4112023

Highlighted filing

2013

Assets$220,968
Liabilities$155,371
Net Assets$65,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $55,460Expenses 2013: $45,567Net Income 2013: $9,8932013Revenue 2015: $75,496Expenses 2015: $43,692Net Income 2015: $31,8042015Revenue 2016: $72,212Expenses 2016: $52,400Net Income 2016: $19,8122016Revenue 2017: $73,597Expenses 2017: $61,132Net Income 2017: $12,4652017Revenue 2018: $68,559Expenses 2018: $59,487Net Income 2018: $9,0722018Revenue 2019: $80,193Expenses 2019: $86,043Net Income 2019: -$5,8502019Revenue 2020: $84,582Expenses 2020: $74,742Net Income 2020: $9,8402020Revenue 2021: $82,358Expenses 2021: $76,970Net Income 2021: $5,3882021Revenue 2022: $81,922Expenses 2022: $73,310Net Income 2022: $8,6122022Revenue 2023: $86,673Expenses 2023: $68,793Net Income 2023: $17,8802023

Highlighted filing

2013

Revenue$55,460
Expenses$45,567
Net Income$9,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To maintain and improve the quality of education.

Filing and Contact Details

Filer

EIN
23-7132795
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0900
IRS990EZ/CashSavingsAndInvestments/BOY015576
IRS990EZ/CashSavingsAndInvestments/EOY072325
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09893
IRS990EZ/FeesAndOthPymtToIndContractors01179
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055460
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0182
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055704
IRS990EZ/NetAssetsOrFundBalancesBOY055704
IRS990EZ/NetAssetsOrFundBalances/EOY065597
IRS990EZ/NetAssetsOrFundBalancesEOY065597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HIRSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRICIA EILEEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYLENE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY FLAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL KRAJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL HUDDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093092
IRS990EZ/OtherAssetsTotal/EOY0148643
IRS990EZ/OtherExpensesTotal09586
IRS990EZ/PrimaryExemptPurpose0To maintain and improve the quality of education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ADVANCE THE SOCIO-ECONOMIC WELL-BEING OF EDUCATORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceRevenue055278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032402
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052964
IRS990EZ/SumOfTotalLiabilities/EOY0155371
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 HARRIS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEEDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002492
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRISH SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07814550480
IRS990EZ/TotalAssets/BOY0108668
IRS990EZ/TotalAssets/EOY0220968
IRS990EZ/TotalExpenses045567
IRS990EZ/TotalRevenue055460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP 1500.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE 2772. PAYROLL TAXES 2939. INSURANCE 1534. MEETINGS & CONFERENCES 2341.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DUES OUTSTANDING 93092. 148643.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO AFFILIATES 52075. 132762. ACCRUED PAYROLL & TAX LIABILITIES 889. 22609.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237132795
ReturnHeader/Filer/Name/BusinessNameLine10NEEDHAM EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0NEED
ReturnHeader/Filer/Phone07814550480
ReturnHeader/Filer/USAddress/AddressLine10200 HARRIS AVENUE
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0TRICIA SMITH
ReturnHeader/Officer/Phone07814550480
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONNELLY CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10661 HIGHLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEEDHAM HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024942229
ReturnHeader/Preparer/Name0CHRISTINE CONNELLY
ReturnHeader/Preparer/Phone07814498700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T11:18:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,968
Liabilities
$155,371
Net assets
$65,597
Revenue
$55,460
Expenses
$45,567
Net income
$9,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.05$1.80$0.87$0.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.54$1.63$0.82$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.13$1.54$0.82$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.49$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.39$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.45$0.69$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$0.74$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.39$1.23$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.74$1.02$0.75$0.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.55$0.66$0.55$0.46$0.10