Civic Intelligence

Amherst-Pelham Education Association

990EZ • Fiscal year 2017 • EIN 23-7229964

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileAPEA.MASSTEACHER.ORG
PO Box 3251 70 South East StreetAmherst, MA 01004

(413) 362-1200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$5,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

72%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$115,375

Down $3,476 (-2.9%) from 2016

Net Assets

Up

$90,477

Up $23,469 (+35%) from 2016

Liabilities

Down

$24,898

Down $26,945 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$54,214

Up $22,779 (+72%) from 2016

Expenses

Down

$30,745

Down $3,183 (-9.4%) from 2016

Net Income

Up

$23,469

Up $25,962 (+1041%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2015: $93,875Liabilities 2015: $24,374Net Assets 2015: $69,5012015Assets 2016: $118,851Liabilities 2016: $51,843Net Assets 2016: $67,0082016Assets 2017: $115,375Liabilities 2017: $24,898Net Assets 2017: $90,4772017Assets 2018: $150,011Liabilities 2018: $28,619Net Assets 2018: $121,3922018Assets 2019: $153,307Liabilities 2019: $24,578Net Assets 2019: $128,7292019Assets 2020: $172,153Liabilities 2020: $25,940Net Assets 2020: $146,2132020Assets 2021: $174,811Liabilities 2021: $25,557Net Assets 2021: $149,2542021Assets 2022: $149,408Liabilities 2022: $25,725Net Assets 2022: $123,6832022Assets 2023: $165,927Liabilities 2023: $48,789Net Assets 2023: $117,1382023Assets 2024: $129,368Liabilities 2024: $26,000Net Assets 2024: $103,3682024

Highlighted filing

2017

Assets$115,375
Liabilities$24,898
Net Assets$90,477
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $8,810Expenses 2015: $35,120Net Income 2015: -$26,3102015Revenue 2016: $31,435Expenses 2016: $33,928Net Income 2016: -$2,4932016Revenue 2017: $54,214Expenses 2017: $30,745Net Income 2017: $23,4692017Revenue 2018: $70,043Expenses 2018: $39,128Net Income 2018: $30,9152018Revenue 2019: $286,976Expenses 2019: $279,639Net Income 2019: $7,3372019Revenue 2020: $306,364Expenses 2020: $288,880Net Income 2020: $17,4842020Revenue 2021: $273,252Expenses 2021: $270,211Net Income 2021: $3,0412021Revenue 2022: $271,031Expenses 2022: $296,602Net Income 2022: -$25,5712022Revenue 2023: $284,822Expenses 2023: $291,367Net Income 2023: -$6,5452023Revenue 2024: $301,406Expenses 2024: $315,176Net Income 2024: -$13,7702024

Highlighted filing

2017

Revenue$54,214
Expenses$30,745
Net Income$23,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$54,214
Mission and Program Overview

Mission

This organization was formed for the purpose of serving as the exclusive bargaining agent for teachers, non-teaching support staff and para-professionals of the amherst pelham school district.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF SERVING AS THE EXCLUSIVE BARGAINING AGENT FOR TEACHERS, NON-TEACHING SUPPORT STAFF AND PARA-PROFESSIONALS OF THE AMHEST PELHAM SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN FAYPresidentPT$5,500-$5,500
TIMOTHY SHEEHANTreasurer-$2,700-$2,700
JAMES ELLIOTTVice President-$2,700-$2,700
SARAH TALBOTEmployee-$1,350-$1,350
MICHAEL OCONNORDirector-$1,350-$1,350
THERESA OMINSKYDirector-$1,350-$1,350
SARAH WILSONSecretary-$1,350-$1,350
SUSAN SECCOEmployee-$675-$675
STEPHANIE JOYCEDirector-$675-$675
Filing and Contact Details

Filer

Filer Name
Amherst-pelham Education Association
EIN
23-7229964
Address
PO BOX 3251 70 SOUTH EAST STREET, AMHERST, MA 01004

Signing Officer

Name
Timothy Sheehan
Title
Treasurer
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Pignatare & Sagan LLC
Address
1089 Elm Street, West Springfield, MA 01089
Preparer
Charles E Sagan
Phone
4137469465
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $745”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4329”

Other Expenses.1

“RETIREMENT GIFTS $790”

Other Expenses.2

“Payroll processing costs $599”

Other Expenses.3

“MASS CHILD $444”

Other Expenses.5

“LICENSE AND PERMITS $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $51843 Accounts Payable and Accrued Expenses - Ending $24898”

Raw XML Appendix137 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/PersonNm0TIMOTHY SHEEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04133621200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3251 70 SOUTH EAST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt054214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SECCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA OMINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS FORMED FOR THE PURPOSE OF SERVING AS THE EXCLUSIVE BARGAINING AGENT FOR TEACHERS, NON-TEACHING SUPPORT STAFF AND PARA-PROFESSIONALS OF THE AMHERST PELHAM SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF SERVING AS THE EXCLUSIVE BARGAINING AGENT FOR TEACHERS, NON-TEACHING SUPPORT STAFF AND PARA-PROFESSIONALS OF THE AMHEST PELHAM SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030745
IRS990EZ/TotalRevenueAmt054214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0APEA.MASSTEACHER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETIREMENT GIFTS $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING COSTS $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MASS CHILD $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND PERMITS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $51843 Accounts Payable and Accrued Expenses - Ending $24898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMHERST-PELHAM EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0237229964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3251 70 SOUTH EAST STREET
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pignatare & Sagan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01089 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137469465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E SAGAN
ReturnHeader/ReturnTs02017-10-23T07:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,375
Liabilities
$24,898
Net assets
$90,477
Revenue
$54,214
Expenses
$30,745
Net income
$23,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$3.01$3.15$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.49$1.17$2.85$2.91$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.26$1.24$2.71$2.97$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.26$1.49$2.73$2.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$3.06$2.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.25$1.29$2.87$2.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.21$0.70$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$0.54$0.31$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$0.31$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.09$0.35$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits