Civic Intelligence

Everett Teachers Association

990 • Fiscal year 2022 • EIN 23-7146564

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

39th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$12,450

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$79,222

Up $3,166 (+4.2%) from 2021

Net Assets

Up

$79,222

Up $3,166 (+4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$666,887

Up $90,591 (+16%) from 2021

Expenses

Up

$663,721

Up $135,220 (+26%) from 2021

Net Income

Down

$3,166

Down $44,629 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$79,222
Liabilities$0
Net Assets$79,222

Operations Trend

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

2022

Revenue$666,887
Expenses$663,721
Net Income$3,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$666,887
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$76,056$79,222▲ $3,166
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$76,056$79,222▲ $3,166
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$76,056$79,222▲ $3,166
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$76,056$79,222▲ $3,166
Total Liabilities and Net Assets / Fund Balance$76,056$79,222▲ $3,166
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kimberly AugerPresident$12,450$12,450
Anna SeidersCommunication Secretary$1,855$1,855
Jennifer CuthbertVice President$1,855$1,855
Katherine McGeeSecretary$1,855$1,855
Peter LaheyVice President$1,855$1,855
Stacy SchiavoTreasurer$1,855$1,855
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,825
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$3,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,917
Salaries, Compensation, and Employee Benefits$37,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$561,849--$561,849
Current Officers, Directors, Trustees, and Key Employees$21,725--$21,725
Conferences and Meetings$18,631--$18,631
Office Expenses$15,058--$15,058
Other Salaries and Wages$10,430--$10,430
Travel$5,751--$5,751
Other Expenses$4,000$5,703-$5,703
Payroll Taxes$5,649--$5,649
All Other Expenses$2,239$3,365-$5,604
Fees for Services Accounting-$3,502-$3,502
Advertising$100--$100
Total Functional Expenses$646,427$17,294$0$663,721
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
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
2022-11-15
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
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 Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Seiders
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum07813216065
ReturnHeader/ReturnTs02023-05-11T10:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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