Civic Intelligence

Massachusetts Teachers Association Barnstable Teachers Association

990EZ • Fiscal year 2016 • EIN 23-7134027

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

100 West Main StreetHyannis, MA 02601

(508) 775-8625

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$68,998

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

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

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$234,479

Up $15,479 (+7.1%) from 2015

Net Assets

Up

$213,069

Up $17,756 (+9.1%) from 2015

Liabilities

Down

$21,410

Down $2,277 (-9.6%) from 2015

Revenue

Up

$155,262

Up $15,439 (+11%) from 2015

Expenses

Up

$137,506

Up $15,145 (+12%) from 2015

Net Income

Up

$17,756

Up $294 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $116,527Liabilities 2011: $31,274Net Assets 2011: $85,2532011Assets 2012: $160,336Liabilities 2012: $29,860Net Assets 2012: $130,4762012Assets 2013: $177,568Liabilities 2013: $27,772Net Assets 2013: $149,7962013Assets 2014: $204,004Liabilities 2014: $25,853Net Assets 2014: $178,1512014Assets 2015: $219,000Liabilities 2015: $23,687Net Assets 2015: $195,3132015Assets 2016: $234,479Liabilities 2016: $21,410Net Assets 2016: $213,0692016Assets 2017: $245,390Liabilities 2017: $19,250Net Assets 2017: $226,1402017Assets 2018: $253,902Liabilities 2018: $16,586Net Assets 2018: $237,3162018Assets 2019: $245,113Liabilities 2019: $13,453Net Assets 2019: $231,6602019Assets 2020: $252,441Liabilities 2020: $11,083Net Assets 2020: $241,3582020Assets 2021: $255,558Liabilities 2021: $8,799Net Assets 2021: $246,7592021Assets 2022: $253,999Liabilities 2022: $5,961Net Assets 2022: $248,0382022Assets 2023: $249,547Liabilities 2023: $2,968Net Assets 2023: $246,5792023Assets 2024: $256,769Net Assets 2024: $256,7692024Assets 2025: $268,738Net Assets 2025: $268,7382025

Highlighted filing

2016

Assets$234,479
Liabilities$21,410
Net Assets$213,069

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,278Expenses 2011: $129,785Net Income 2011: $12,4932011Revenue 2012: $154,668Expenses 2012: $109,445Net Income 2012: $45,2232012Revenue 2013: $135,760Expenses 2013: $116,439Net Income 2013: $19,3212013Revenue 2014: $141,973Expenses 2014: $113,618Net Income 2014: $28,3552014Revenue 2015: $139,823Expenses 2015: $122,361Net Income 2015: $17,4622015Revenue 2016: $155,262Expenses 2016: $137,506Net Income 2016: $17,7562016Revenue 2017: $150,303Expenses 2017: $137,232Net Income 2017: $13,0712017Revenue 2018: $159,490Expenses 2018: $148,314Net Income 2018: $11,1762018Revenue 2019: $148,475Expenses 2019: $154,115Net Income 2019: -$5,6402019Revenue 2020: $159,070Expenses 2020: $149,372Net Income 2020: $9,6982020Revenue 2021: $157,469Expenses 2021: $152,068Net Income 2021: $5,4012021Revenue 2022: $139,942Expenses 2022: $138,691Net Income 2022: $1,2512022Revenue 2023: $155,167Expenses 2023: $156,626Net Income 2023: -$1,4592023Revenue 2024: $164,600Expenses 2024: $154,410Net Income 2024: $10,1902024Revenue 2025: $174,673Expenses 2025: $162,704Net Income 2025: $11,9692025

Highlighted filing

2016

Revenue$155,262
Expenses$137,506
Net Income$17,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$155,262
Mission and Program Overview

Mission

Educational personel representation

Program Services

DescriptionGrantsExpenses
To promote the general welfare of all professional educators and support staff and to advance the interests of public education. Benefits all 770 members.--
To enforce the collective bargaining agreements and process all greivances. Benefits all 770 members.--
to negotiate with school committee on the hours, salaries and working conditions including instructional programs, for all personel. Benefits all 770 members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE STYCHEPresident-$68,998-$68,998
BOARD OF DIRECTORS IS ATTACHEDDirector-$23,730-$23,730
KEITH CALDWELLVice President-$3,000-$3,000
PETER GOODEVice President-$3,000-$3,000
JAMES BUCKMANTreasurer-$2,500-$2,500
LEA PETERSONSecretary-$2,000-$2,000
DALE FORESTChairman-$1,575-$1,575
Filing and Contact Details

Filer

Filer Name
Massachusetts Teachers Association
EIN
23-7134027
Phone
5087758625
Address
100 WEST MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Brooke Styche
Title
President
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
The Business Office Inc
Address
290 WINTER ST, HYANNIS, MA 02601-2960
Preparer
Charles D Kipnes Ea
Phone
5087754409
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $7784

Other Expenses.1002

Office Expenses $148

Other Expenses.1007

Conferences, Conventions, and Meetings $5918

Other Expenses.1009

Depreciation $1300

Other Expenses.1012

Insurance $294

Other Expenses.1

TELEPHONE $3314

Other Expenses.2

MILEAGE $393

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $23687 Secured Mortgages and Notes Payable - Ending $21410

Raw XML Appendix137 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/PersonNm0JAMES BUCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05087758625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST MAIN STREET 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07784
IRS990EZ/GrossReceiptsAmt0155262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0286
IRS990EZ/LandAndBuildingsGrp/BOYAmt036183
IRS990EZ/LandAndBuildingsGrp/EOYAmt034883
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0154976
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213069
IRS990EZ/OccupancyRentUtltsAndMaintAmt03964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE STYCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOARD OF DIRECTORS IS ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PERSONEL REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the general welfare of all professional educators and support staff and to advance the interests of public education. Benefits all 770 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To enforce the collective bargaining agreements and process all greivances. Benefits all 770 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2to negotiate with school committee on the hours, salaries and working conditions including instructional programs, for all personel. Benefits all 770 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137506
IRS990EZ/TotalRevenueAmt0155262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BARNSTABLETEACHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $7784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $23687 Secured Mortgages and Notes Payable - Ending $21410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE STYCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARNSTABLE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0237134027
ReturnHeader/Filer/PhoneNum05087758625
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 WINTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026012960
ReturnHeader/PreparerPersonGrp/PhoneNum05087754409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D KIPNES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T06:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.75$1.63$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$1.65$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.55$1.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$1.40$1.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$1.57$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$1.59$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.48$1.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.37$1.59$1.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.19$2.26$1.50$1.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$1.55$1.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$1.40$1.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$1.42$1.14$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$1.36$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$1.55$1.09$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.31$0.85$1.42$1.30$0.12