Civic Intelligence

Massachusetts Teachers Association Barnstable Teachers Association

990EZ • Fiscal year 2017 • EIN 23-7134027

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.BARNSTABLETEACHERS.ORG
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

0.08x

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

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

Liabilities / Revenue

91st percentile

0.13x

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

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$70,293

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

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

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$245,390

Up $10,911 (+4.7%) from 2016

Net Assets

Up

$226,140

Up $13,071 (+6.1%) from 2016

Liabilities

Down

$19,250

Down $2,160 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$150,303

Down $4,959 (-3.2%) from 2016

Expenses

Down

$137,232

Down $274 (-0.2%) from 2016

Net Income

Down

$13,071

Down $4,685 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$245,390
Liabilities$19,250
Net Assets$226,140
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$150,303
Expenses$137,232
Net Income$13,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$150,303
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE STYCHEPresident-$70,293-$70,293
BOARD OF DIRECTORS IS ATTACHEDDirector-$20,343-$20,343
KEITH CALDWELLVice President-$3,000-$3,000
MICHAEL SMITHVice President-$3,000-$3,000
JAMES BUCKMANTreasurer-$2,500-$2,500
DALE FORESTChairman-$2,100-$2,100
LEA PETERSONSecretary-$2,000-$2,000
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
2017-10-30
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: $9074”

Other Expenses.1002

“Office Expenses $322”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3660”

Other Expenses.1009

“Depreciation $1300”

Other Expenses.1012

“Insurance $443”

Other Expenses.1

“TELEPHONE $3318”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $21410 Secured Mortgages and Notes Payable - Ending $19250”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05087758625
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199596
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09074
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0245
IRS990EZ/LandAndBuildingsGrp/BOYAmt034883
IRS990EZ/LandAndBuildingsGrp/EOYAmt033583
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226140
IRS990EZ/OccupancyRentUtltsAndMaintAmt04820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt620343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE STYCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SMITH
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/OtherExpensesTotalAmt09043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PERSONEL REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt047
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/SalariesOtherCompEmplBnftAmt0109745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137232
IRS990EZ/TotalRevenueAmt0150303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BARNSTABLETEACHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $9074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $21410 Secured Mortgages and Notes Payable - Ending $19250
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/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE STYCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/ReturnTs02017-10-30T11:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,390
Liabilities
$19,250
Net assets
$226,140
Revenue
$150,303
Expenses
$137,232
Net income
$13,071
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
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$1.50$1.37$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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