Civic Intelligence

Massachusetts School Counselors Association Inc

EIN 23-7149656 • 501(c)6 • Hampden, MA

Profile

Promotion, improvement & expansion of guidance counseling

PO Box 351Hampden, MA 01036

www.masca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

-0.7%

Higher net margin than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$298,515

Up $14,145 (+5.0%) from 2023

Liabilities

Up

$15,600

Up $5,349 (+52%) from 2023

Net Assets

Up

$282,915

Up $8,796 (+3.2%) from 2023

Revenue

Up

$255,248

Up $57,890 (+29%) from 2023

Expenses

Up

$257,138

Up $52,992 (+26%) from 2023

Net Income

Up

-$1,890

Up $4,898 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $117,270Liabilities 2011: $0Net Assets 2011: $117,2702011Assets 2012: $133,736Liabilities 2012: $0Net Assets 2012: $133,7362012Assets 2013: $186,749Liabilities 2013: $7,894Net Assets 2013: $178,8552013Assets 2014: $234,280Liabilities 2014: $0Net Assets 2014: $234,2802014Assets 2015: $254,750Liabilities 2015: $0Net Assets 2015: $254,7502015Assets 2016: $242,186Liabilities 2016: $0Net Assets 2016: $242,1862016Assets 2017: $253,970Liabilities 2017: $0Net Assets 2017: $253,9702017Assets 2018: $187,528Liabilities 2018: $0Net Assets 2018: $187,5282018Assets 2019: $291,530Liabilities 2019: $0Net Assets 2019: $291,5302019Assets 2020: $214,707Liabilities 2020: $2,460Net Assets 2020: $212,2472020Assets 2021: $219,857Net Assets 2021: $219,8572021Assets 2022: $273,073Liabilities 2022: $200Net Assets 2022: $272,8732022Assets 2023: $284,370Liabilities 2023: $10,251Net Assets 2023: $274,1192023Assets 2024: $298,515Liabilities 2024: $15,600Net Assets 2024: $282,9152024

Highlighted filing

2024

Assets$298,515
Liabilities$15,600
Net Assets$282,915

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $195,7612011Expenses 2012: $178,4422012Expenses 2013: $150,7792013Revenue 2014: $182,470Expenses 2014: $127,045Net Income 2014: $55,4252014Revenue 2015: $119,823Expenses 2015: $99,353Net Income 2015: $20,4702015Revenue 2016: $113,785Expenses 2016: $126,349Net Income 2016: -$12,5642016Revenue 2017: $142,951Expenses 2017: $131,167Net Income 2017: $11,7842017Revenue 2018: $101,353Expenses 2018: $167,795Net Income 2018: -$66,4422018Revenue 2019: $208,336Expenses 2019: $104,334Net Income 2019: $104,0022019Revenue 2020: $79,676Expenses 2020: $158,959Net Income 2020: -$79,2832020Revenue 2021: $99,620Expenses 2021: $79,415Net Income 2021: $20,2052021Revenue 2022: $199,580Expenses 2022: $148,234Net Income 2022: $51,3462022Revenue 2023: $197,358Expenses 2023: $204,146Net Income 2023: -$6,7882023Revenue 2024: $255,248Expenses 2024: $257,138Net Income 2024: -$1,8902024

Highlighted filing

2024

Revenue$255,248
Expenses$257,138
Net Income-$1,890

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.16$2.83$2.55$2.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.10$2.74$1.97$2.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.00$1.48$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.00$0.79$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.12$0.80$1.59$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.08$1.04$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.01$1.68$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.43$1.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.14$1.26$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$1.20$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.82$1.27$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$197,358
Mission and Program Overview

Mission

Our organization advocates for school counselors in the commonwealth of massachusetts by providing leadership, collaboration, and professional develoment.

SEE SCH O

Program Services

DescriptionGrantsExpenses
PROMOTION, IMPROVEMENT EXPANSION OF GUIDANCE COUNSELING SERVICES IN THE COMMONWEALTH OF MASSACHUSETTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA CATARIUSBoard Member-$0--
ED CONNORBoard Member-$0--
JOHN CROCKERBoard Member-$0--
ANDREA ENCARNACAOBoard Member-$0--
CYNTHIA ESIELIONISBoard Member-$0--
LORI FORDBoard Member-$0--
CORY MCGANNBoard Member-$0--
MINDY CRIPPSChair-$0--
JESSICA DESCARTESAssistant Chair-$0--
ROBERT BARDWELLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts School Counselors Association Inc
EIN
23-7149656
Address
PO BOX 351, HAMPDEN, MA 01036

Signing Officer

Name
Robert Bardwell
Title
Executive Director
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The IBC Group LLC
Address
601 Lake Varuna Drive, Gaithersburg, MD 20878
Preparer
Heath Chavis
Phone
3013271040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 140,421

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 549

Form 990-EZ, Part I, Line 16, Other Expenses

BOARD OF DIRECTORS 7,910

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 150

Form 990-EZ, Part I, Line 16, Other Expenses

Professional development 4,744

Form 990-EZ, Part I, Line 16, Other Expenses

Committee expenses 10,209

Form 990-EZ, Part I, Line 16, Other Expenses

MENTORING EXPENSES 1,960

Form 990-EZ, Part I, Line 20, Net Assets

Prior year adjustments 8,034

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES AND DEFERRED CHARGES Beginning of year 4,116, End of year 11,972

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED EXPENSES Beginning of year 200, End of year 10,251

Form 990-EZ, Part III, Section 1, Line 1

Massachusetts school counselors association advocates for school counselors in the commonwealth of massachusetts by providing leadership, collaboration, and professional development.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCL CONSULTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03013799797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 G ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03528
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284370
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0289
IRS990EZ/GrossReceiptsAmt0197358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053859
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA CATARIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA ENCARNACAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA ESIELIONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORY MCGANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MINDY CRIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA DESCARTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT BARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011972
IRS990EZ/OtherChangesInNetAssetsAmt08034
IRS990EZ/OtherExpensesTotalAmt0165943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt01386
IRS990EZ/ProgramServiceRevenueAmt0143400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION, IMPROVEMENT EXPANSION OF GUIDANCE COUNSELING SERVICES IN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204146
IRS990EZ/TotalRevenueAmt0197358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 140,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS 7,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 4,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE EXPENSES 10,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTORING EXPENSES 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENTS 8,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES AND DEFERRED CHARGES Beginning of year 4,116, End of year 11,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED EXPENSES Beginning of year 200, End of year 10,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MASSACHUSETTS SCHOOL COUNSELORS ASSOCIATION ADVOCATES FOR SCHOOL COUNSELORS IN THE COMMONWEALTH OF MASSACHUSETTS BY PROVIDING LEADERSHIP, COLLABORATION, AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS SCHOOL COUNSELORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0237149656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0HAMPDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844191565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The IBC Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Lake Varuna Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03013271040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heath Chavis
ReturnHeader/ReturnTs02023-11-11T12:51:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARDWELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.