Civic Intelligence

Everett Teachers Association

990 • Fiscal year 2020 • EIN 23-7146564

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
369 BroadwayEverett, MA 02149

(617) 387-9864

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-9.1%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$11,443

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

20%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$28,261

Down $54,493 (-66%) from 2019

Net Assets

Down

$28,261

Down $54,493 (-66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Up

$598,821

Up $98,602 (+20%) from 2019

Expenses

Up

$653,314

Up $215,703 (+49%) from 2019

Net Income

Down

-$54,493

Down $117,101 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2010: $51,844Liabilities 2010: $0Net Assets 2010: $51,8442010Assets 2011: $22,116Liabilities 2011: $0Net Assets 2011: $22,1162011Assets 2012: $41,733Liabilities 2012: $0Net Assets 2012: $41,7332012Assets 2013: $47,331Liabilities 2013: $0Net Assets 2013: $47,3312013Assets 2014: $13,761Liabilities 2014: $0Net Assets 2014: $13,7612014Assets 2015: $24,520Liabilities 2015: $0Net Assets 2015: $24,5202015Assets 2016: $40,040Liabilities 2016: $0Net Assets 2016: $40,0402016Assets 2017: $11,383Liabilities 2017: $0Net Assets 2017: $11,3832017Assets 2018: $20,146Liabilities 2018: $0Net Assets 2018: $20,1462018Assets 2019: $82,754Liabilities 2019: $0Net Assets 2019: $82,7542019Assets 2020: $28,261Liabilities 2020: $0Net Assets 2020: $28,2612020Assets 2021: $76,056Liabilities 2021: $0Net Assets 2021: $76,0562021Assets 2022: $79,222Liabilities 2022: $0Net Assets 2022: $79,2222022Assets 2023: $38,189Liabilities 2023: $0Net Assets 2023: $38,1892023Assets 2024: $94,802Liabilities 2024: $0Net Assets 2024: $94,8022024

Highlighted filing

2020

Assets$28,261
Liabilities$0
Net Assets$28,261
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $365,658Expenses 2010: $347,085Net Income 2010: $18,5732010Expenses 2011: $426,0002011Expenses 2012: $461,2442012Expenses 2013: $412,2462013Revenue 2014: $449,352Expenses 2014: $482,922Net Income 2014: -$33,5702014Revenue 2015: $576,080Expenses 2015: $565,321Net Income 2015: $10,7592015Revenue 2016: $489,561Expenses 2016: $474,041Net Income 2016: $15,5202016Revenue 2017: $556,514Expenses 2017: $585,171Net Income 2017: -$28,6572017Revenue 2018: $501,930Expenses 2018: $493,167Net Income 2018: $8,7632018Revenue 2019: $500,219Expenses 2019: $437,611Net Income 2019: $62,6082019Revenue 2020: $598,821Expenses 2020: $653,314Net Income 2020: -$54,4932020Revenue 2021: $576,296Expenses 2021: $528,501Net Income 2021: $47,7952021Revenue 2022: $666,887Expenses 2022: $663,721Net Income 2022: $3,1662022Revenue 2023: $655,471Expenses 2023: $696,504Net Income 2023: -$41,0332023Revenue 2024: $617,270Expenses 2024: $560,657Net Income 2024: $56,6132024

Highlighted filing

2020

Revenue$598,821
Expenses$653,314
Net Income-$54,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$598,821
Mission and Program Overview

Mission

To operate a union consisting of educators who work together to provide quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,754$28,261▼ $54,493
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$82,754$28,261▼ $54,493
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,754$28,261▼ $54,493
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,754$28,261▼ $54,493
Total Liabilities and Net Assets / Fund Balance$82,754$28,261▼ $54,493
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Kimberly AugerPresident$11,443$11,443
Stacy SchiavoTreasurer$2,443$2,443
Peter LaheyVice President$2,343$2,343
Ama SeidersCommunication Secretary$2,043$2,043
Jennifer CuthbertVice President$1,843$1,843
Katherine McGeeSecretary$1,843$1,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,785
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-54,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,356
Salaries, Compensation, and Employee Benefits$21,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$574,988
Current Officers, Directors, Trustees, and Key Employees---$21,958
Office Expenses---$13,116
Conferences and Meetings---$9,216
Fees for Services Management---$7,440
Other Expenses---$5,348
Travel---$4,440
Fees for Services Accounting---$3,300
All Other Expenses---$547
Advertising---$100
Total Functional Expenses$0$0$0$653,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Everett Teachers Association
EIN
23-7146564
In Care Of
% KIMBERLY AUGER
Phone
6173879864
Address
369 BROADWAY, EVERETT, MA 02149

Signing Officer

Name
Kimberly Auger
Title
president
Phone
6173879864
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Auger
Formed
1972
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Withumsmithbrownpc
Address
500 UNICORN PARK DRIVE SUITE 101, WOBURN, MA 01801
Preparer
Vincenzo Botta CPA
Phone
7813216065
Supplemental Narrative

Additional Explanations

Eta

“Form 990, part vi, section b 11b: form 990 is delivered to the treasuer 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. Form 990, part vi, section c, line 19: the association provides documents upon request.”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A UNION CONSISTING OF EDUCATORS WHO WORK TOGETHER TO PROVIDE QUALITY EDUCATION.
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0547
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY AUGER
IRS990/BooksInCareOfDetail/PhoneNum06173879864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002149
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082754
IRS990/CashNonInterestBearingGrp/EOYAmt028261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021958
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt09216
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0631356
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0598785
IRS990/CYRevenuesLessExpensesAmt0-54493
IRS990/CYSalariesCompEmpBnftPaidAmt021958
IRS990/CYTotalExpensesAmt0653314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE UNION CONSISTS OF 726 MEMBERS WHO WORK TO PROVIDE QUALITY EDUCATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07440
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Schiavo
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Lahey
IRS990/Form990PartVIISectionAGrp/PersonNm3Ama Seiders
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Cuthbert
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine McGee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communication Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598821
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt082754
IRS990/NetAssetsOrFundBalancesEOYAmt028261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt013116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0teacher expense
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/TotalAmt06002
IRS990/OtherExpensesGrp/TotalAmt13859
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt35348
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0574988
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLY AUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues From Members
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0500182
IRS990/PYRevenuesLessExpensesAmt062608
IRS990/PYSalariesCompEmpBnftPaidAmt024518
IRS990/PYTotalExpensesAmt0437611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B 11B: FORM 990 IS DELIVERED TO THE TREASUER 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. FORM 990, PART VI, SECTION C, LINE 19: THE ASSOCIATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ETA
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082754
IRS990/TotalAssetsEOYAmt028261
IRS990/TotalAssetsGrp/BOYAmt082754
IRS990/TotalAssetsGrp/EOYAmt028261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653314
IRS990/TotalGrossUBIAmt036
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0598785
IRS990/TotalReportableCompFromOrgAmt021958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04440
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0369 BROADWAY
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002149
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY AUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06173879864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0237146564
ReturnHeader/Filer/InCareOfNm0% KIMBERLY AUGER
ReturnHeader/Filer/PhoneNum06173879864
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 UNICORN PARK DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07813216065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENZO BOTTA CPA
ReturnHeader/ReturnTs02021-05-17T18:32:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,261
Liabilities
$0
Net assets
$28,261
Revenue
$598,821
Expenses
$653,314
Net income
-$54,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$6.17$5.61$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$6.55$6.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.67$6.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$5.76$5.29$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$5.99$6.53$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$5.00$4.38$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.02$4.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$5.57$5.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.90$4.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$5.76$5.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.49$4.83$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$3.66$3.47$0.19