Civic Intelligence

Massachusetts Teachers Association

990EZ • Fiscal year 2016 • EIN 23-7133896

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 03, 2017

Organization ProfileN/A
365 Quaker Meetinghouse RoadEast Sandwich, MA 02537

(508) 888-6353

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,404

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,217

Up $3,858 (+14%) from 2015

Net Assets

Up

$32,217

Up $3,858 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$36,065

Down $2,936 (-7.5%) from 2015

Expenses

Up

$32,207

Up $1,734 (+5.7%) from 2015

Net Income

Down

$3,858

Down $4,670 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2015: $28,359Net Assets 2015: $28,3592015Assets 2016: $32,217Net Assets 2016: $32,2172016Assets 2017: $39,422Net Assets 2017: $39,4222017Assets 2018: $44,701Net Assets 2018: $44,7012018Assets 2019: $51,669Net Assets 2019: $51,6692019Assets 2020: $62,889Net Assets 2020: $62,8892020Assets 2021: $53,654Net Assets 2021: $53,6542021Assets 2022: $49,631Net Assets 2022: $49,6312022Assets 2023: $54,051Liabilities 2023: $0Net Assets 2023: $54,0512023Assets 2024: $38,263Liabilities 2024: $0Net Assets 2024: $38,2632024Assets 2025: $35,158Liabilities 2025: $0Net Assets 2025: $35,1582025

Highlighted filing

2016

Assets$32,217
Liabilities-
Net Assets$32,217
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $39,001Expenses 2015: $30,473Net Income 2015: $8,5282015Revenue 2016: $36,065Expenses 2016: $32,207Net Income 2016: $3,8582016Revenue 2017: $36,687Expenses 2017: $29,982Net Income 2017: $6,7052017Revenue 2018: $38,618Expenses 2018: $33,339Net Income 2018: $5,2792018Revenue 2019: $37,189Expenses 2019: $30,221Net Income 2019: $6,9682019Revenue 2020: $38,049Expenses 2020: $9,153Net Income 2020: $28,8962020Revenue 2021: $33,594Expenses 2021: $42,828Net Income 2021: -$9,2342021Revenue 2022: $36,681Expenses 2022: $40,704Net Income 2022: -$4,0232022Revenue 2023: $225,753Expenses 2023: $221,247Net Income 2023: $4,5062023Revenue 2024: $219,600Expenses 2024: $235,388Net Income 2024: -$15,7882024Revenue 2025: $234,392Expenses 2025: $237,497Net Income 2025: -$3,1052025

Highlighted filing

2016

Revenue$36,065
Expenses$32,207
Net Income$3,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 3, 2017
Return Version
2015v3.0
Gross Receipts
$36,065
Mission and Program Overview

Mission

Maintain and improve the quality of education for all; foster open communication among the residents of sandwich, their elected officials and the association; uphold high professional standards.

TEACHERS UNION

Program Services

DescriptionGrantsExpenses
SANDWICH EDUCATION ASSOCIATION--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DOWICKPresidentPT$7,404-$7,404
LAURA CARLYLETreasurerPT$3,702-$3,702
RENEE FUDALASecretaryPT$2,298-$2,298
MARTIN COSGROVEPrr ChairmanPT$2,298-$2,298
NANCY YOUNGVice President-$2,221-$2,221
Filing and Contact Details

Filer

Filer Name
Sandwich Education Association
EIN
23-7133896
Phone
5088886353
Address
365 QUAKER MEETINGHOUSE ROAD, EAST SANDWICH, MA 02537

Signing Officer

Name
Laura Carlyle
Title
Treasurer
Phone
5088886353
Signed
2017-09-03

Preparer

Firm
H and R Block
Address
331 COTUIT RD, SANDWICH, MA 02563
Preparer
Barbara Joyce
Phone
5088339091
Supplemental Narrative

Additional Explanations

Page 2 Part III

“Maintain and improve the quality of education for all; foster open communication among the residents of sandwich, their elected officials, and the association; uphold high professional standards”

Raw XML Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH DOWICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA CARYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05088886353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03361
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036065
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DOWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE FUDALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CARLYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRR CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHERS UNION
IRS990EZ/PrintingPublicationsPostageAmt01865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANDWICH EDUCATION ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032207
IRS990EZ/TotalRevenueAmt036065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN AND IMPROVE THE QUALITY OF EDUCATION FOR ALL; FOSTER OPEN COMMUNICATION AMONG THE RESIDENTS OF SANDWICH, THEIR ELECTED OFFICIALS, AND THE ASSOCIATION; UPHOLD HIGH PROFESSIONAL STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III
ReasonableCauseExplanation/ExplanationTxt0UNEXPECTED BREAKS IN THE COMPOSITION OF THE BOARD RESULTED IN THE INABILITY TO OBTAIN NECESSARY RECORDS TO FILE THE TAX RETURN.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARLYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088886353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDWICH EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0237133896
ReturnHeader/Filer/PhoneNum05088886353
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 QUAKER MEETINGHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST SANDWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 COTUIT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002563
ReturnHeader/PreparerPersonGrp/PhoneNum05088339091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Joyce
ReturnHeader/ReturnTs02017-10-30T18:58:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,217
Liabilities
-
Net assets
$32,217
Revenue
$36,065
Expenses
$32,207
Net income
$3,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.34$2.37$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.20$2.35$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.26$2.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.34$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.38$0.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.37$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.39$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.36$0.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.39$0.30$0.09