Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$41,733
Up $19,617 (+89%) from 2011
Net Assets
Up$41,733
Up $19,617 (+89%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$461,244
Up $35,244 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate a union consisting of educators who work together to provide quality education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 7838 |
| IRS990/AccountsReceivable/EOY | 0 | 18907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A UNION CONSISTING OF EDUCATORS WHO WORK TOGETHER TO PROVIDE QUALITY EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 WOODWARD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVERETT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02149 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8679 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 14098 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE UNION CONSISTS OF 540 MEMBERS WHO WORK TO PROVIDE QUALITY EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 471869 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2800 |
| IRS990/FeesForServicesManagement/Total | 0 | 8464 |
| IRS990/FeesForServicesOther/Total | 0 | 110 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIMBERLY AUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACY SCHIAVO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1092 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2487 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1092 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 480861 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 290 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE A UNION CONSISTING OF EDUCATORS WHO WORK TOGETHER TO PROVIDE QUALITY EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLY AUGER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41733 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 13698 |
| IRS990/OfficeExpenses/Total | 0 | 11097 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 412572 |
| IRS990/OtherExpensesCurrentYear | 0 | 447817 |
| IRS990/OtherExpenses/Description | 0 | COMPUTERS |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Total | 0 | 6081 |
| IRS990/OtherExpenses/Total | 1 | 3500 |
| IRS990/OtherExpenses/Total | 2 | 398 |
| IRS990/OtherExpenses/Total | 3 | 79 |
| IRS990/OtherRevenueCurrentYear | 0 | 472 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | TAX REFUND |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 472 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 472 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 385979 |
| IRS990/PayrollTaxes/Total | 0 | 3656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 480332 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES FROM MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCAL SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 395982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 477932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 477932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 444 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19617 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 480332 |
| IRS990/RevenuesLessExpensesCY | 0 | 19617 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29728 |
| IRS990/SalariesEtcCurrentYear | 0 | 12335 |
| IRS990/SalariesEtcPriorYear | 0 | 10941 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19617 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19617 |
| IRS990ScheduleD/TotalExpenses | 0 | 461244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 480861 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS DELIVERED TO THE TREASURER OF THE ASSOCIATION, UPON WHICH FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND THEN REVIEWED BY THE BOARD. IF ANY CHANGES OR ERRORS ARE NOTE, FORM 990 IS RETURNED, CHANGED, AND RE-SUBMITTED FOR THE APPROVAL OF THE PRESIDENT, TREASURER AND BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ASSOCIATION PROVIDES DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 369 BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EVERETT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02149 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KIMBERLY AUGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6173879864 |
| IRS990/TotalAssets/BOY | 0 | 22116 |
| IRS990/TotalAssetsBOY | 0 | 22116 |
| IRS990/TotalAssets/EOY | 0 | 41733 |
| IRS990/TotalAssetsEOY | 0 | 41733 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 461244 |
| IRS990/TotalExpensesPriorYear | 0 | 426000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 461244 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 529 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22116 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41733 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22116 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41733 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 472 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 471869 |
| IRS990/TotalProgramServiceRevenue | 0 | 480332 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8679 |
| IRS990/TotalRevenueCurrentYear | 0 | 480861 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 396272 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 480332 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 480861 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 529 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 1513 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 22116 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 41733 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237146564 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EVERETT TEACHERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MASS |
| ReturnHeader/Filer/Phone | 0 | 6173879864 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 369 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | EVERETT |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02149 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | KIMBERLY AUGER |
| ReturnHeader/Officer/Phone | 0 | 6173879864 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 043141926 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUCCI BARDARO & FALZONE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 919 EASTERN AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MALDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02148 |
| ReturnHeader/Preparer/Name | 0 | SALVATORE P FALZONE JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7813216065 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T15:03:02-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.