Civic Intelligence

Massachusetts Teachers Association Barnstable Teachers Association

990EZ • Fiscal year 2020 • EIN 23-7134027

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

6.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$75,868

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.1%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$252,441

Up $7,328 (+3.0%) from 2019

Net Assets

Up

$241,358

Up $9,698 (+4.2%) from 2019

Liabilities

Down

$11,083

Down $2,370 (-18%) from 2019

Revenue

Up

$159,070

Up $10,595 (+7.1%) from 2019

Expenses

Down

$149,372

Down $4,743 (-3.1%) from 2019

Net Income

Up

$9,698

Up $15,338 (+272%) from 2019

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

2020

Assets$252,441
Liabilities$11,083
Net Assets$241,358

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

2020

Revenue$159,070
Expenses$149,372
Net Income$9,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$159,070
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-$75,868-$75,868
BOARD OF DIRECTORS IS ATTACHEDDirector-$26,459-$26,459
KEITH CALDWELLVice President-$4,000-$4,000
MICHAEL SMITHVice President-$4,000-$4,000
JAMES BUCKMANTreasurer-$3,000-$3,000
LAURA MILLERSecretary-$2,700-$2,700
DALE FORESTChairman-$2,100-$2,100
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
2020-09-22
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: $6842

Other Expenses.1002

Office Expenses $944

Other Expenses.1007

Conferences, Conventions, and Meetings $415

Other Expenses.1009

Depreciation $1598

Other Expenses.1012

Insurance $921

Other Expenses.1

TELEPHONE $3166

Other Expenses.2

MILEAGE $612

Other Assets.1003

Machinery and Equipment - Beginning $1340 Machinery and Equipment - Ending $1042

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $13453 Secured Mortgages and Notes Payable - Ending $11083

Raw XML Appendix143 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/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/BOYAmt0212790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06842
IRS990EZ/GrossReceiptsAmt0159070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LandAndBuildingsGrp/BOYAmt030983
IRS990EZ/LandAndBuildingsGrp/EOYAmt029683
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0158866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241358
IRS990EZ/OccupancyRentUtltsAndMaintAmt03142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE STYCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MILLER
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01042
IRS990EZ/OtherExpensesTotalAmt07656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PERSONEL REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0111
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/SalariesOtherCompEmplBnftAmt0126521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149372
IRS990EZ/TotalRevenueAmt0159070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BARNSTABLETEACHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $6842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1340 Machinery and Equipment - Ending $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $13453 Secured Mortgages and Notes Payable - Ending $11083
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/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE STYCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/PreparerFirmEIN0454091191
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/ReturnTs02020-09-22T08:04:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
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