Civic Intelligence

Brockton Education Association Inc

990 • Fiscal year 2017 • EIN 23-7274439

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
410 Belmont StreetBrockton, MA 02301

(508) 588-2440

Siviq Scores

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

Liabilities / Assets

98th percentile

0.63x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

0.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$343,732

Down $27,773 (-7.5%) from 2016

Net Assets

Up

$127,099

Up $25,941 (+26%) from 2016

Liabilities

Down

$216,633

Down $53,714 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$376,214

Up $6,860 (+1.9%) from 2016

Expenses

Up

$350,273

Up $1,065 (+0.3%) from 2016

Net Income

Up

$25,941

Up $5,795 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $643,141Liabilities 2013: $534,085Net Assets 2013: $109,0562013Assets 2014: $418,598Liabilities 2014: $303,855Net Assets 2014: $114,7432014Assets 2015: $437,704Liabilities 2015: $356,692Net Assets 2015: $81,0122015Assets 2016: $371,505Liabilities 2016: $270,347Net Assets 2016: $101,1582016Assets 2017: $343,732Liabilities 2017: $216,633Net Assets 2017: $127,0992017Assets 2018: $481,419Liabilities 2018: $348,207Net Assets 2018: $133,2122018Assets 2019: $401,290Liabilities 2019: $208,784Net Assets 2019: $192,5062019Assets 2020: $492,099Liabilities 2020: $174,918Net Assets 2020: $317,1812020Assets 2021: $567,726Liabilities 2021: $211,413Net Assets 2021: $356,3132021Assets 2022: $843,326Liabilities 2022: $307,606Net Assets 2022: $535,7202022Assets 2023: $1,018,553Liabilities 2023: $0Net Assets 2023: $1,018,5532023Assets 2024: $916,202Liabilities 2024: $0Net Assets 2024: $916,2022024

Highlighted filing

2017

Assets$343,732
Liabilities$216,633
Net Assets$127,099
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $384,3942013Revenue 2014: $371,663Expenses 2014: $365,976Net Income 2014: $5,6872014Revenue 2015: $379,264Expenses 2015: $412,995Net Income 2015: -$33,7312015Revenue 2016: $369,354Expenses 2016: $349,208Net Income 2016: $20,1462016Revenue 2017: $376,214Expenses 2017: $350,273Net Income 2017: $25,9412017Revenue 2018: $378,343Expenses 2018: $372,230Net Income 2018: $6,1132018Revenue 2019: $396,126Expenses 2019: $336,832Net Income 2019: $59,2942019Revenue 2020: $412,052Expenses 2020: $287,377Net Income 2020: $124,6752020Revenue 2021: $445,569Expenses 2021: $406,437Net Income 2021: $39,1322021Revenue 2022: $528,974Expenses 2022: $349,567Net Income 2022: $179,4072022Revenue 2023: $1,545,915Expenses 2023: $1,259,628Net Income 2023: $286,2872023Revenue 2024: $1,501,197Expenses 2024: $1,601,114Net Income 2024: -$99,9172024

Highlighted filing

2017

Revenue$376,214
Expenses$350,273
Net Income$25,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$376,214
Mission and Program Overview

Mission

To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$144,938$181,676▲ $36,738
Cash and Non-Interest-Bearing Accounts$220,539$160,317▼ $60,222
Land, Buildings, and Equipment, Net$3,132$1,232▼ $1,900
Total Assets$371,505$343,732▼ $27,773
Other Assets Total$2,896$507▼ $2,389
Liabilities
Accounts Payable and Accrued Expenses$270,347$216,633▼ $53,714
Total Liabilities$270,347$216,633▼ $53,714
Net Assets / Fund Balance
Unrestricted Net Assets$101,158$127,099▲ $25,941
Total Net Assets Fund Balance$101,158$127,099▲ $25,941
Total Liabilities and Net Assets / Fund Balance$371,505$343,732▼ $27,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,232$55,111$56,343
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GibsonPresidentFT$35,000$35,000
Jennifer MorganTreasurerPT$9,800$9,800
Yolanda DifalcoVice PresidentPT$8,200$8,200
Suzanne SmithSecretaryPT$4,250$4,250
Revenue and Support

Revenue Composition

Contributions and Grants
$371,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,375
All Other Contributions
$2,000
Change in Net Assets
$25,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,214
Total Revenue per Form 990
$376,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,996
Salaries, Compensation, and Employee Benefits$103,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$84,182
Current Officers, Directors, Trustees, and Key Employees---$57,250
Other Salaries and Wages---$37,645
Occupancy---$17,306
Fees for Services Accounting---$9,160
Payroll Taxes---$8,382
Conferences and Meetings---$4,432
Other Expenses---$4,000
All Other Expenses---$3,859
Depreciation Depletion---$1,900
Insurance---$1,726
Total Functional Expenses$0$0$0$350,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,273
Total Expenses per Audited Statements$350,273
Total Expenses per Form 990$350,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has participating members through membership dues”

Form 990, Part VI, Section A, Line 7A

“Membership elect representatives and officers”

Form 990, Part VI, Section A, Line 7B

“Contract negotiated by representatives has to be ratified by entire membership”

Form 990, Part VI, Section B, Line 11B

“The association's management reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Elected officers of the association are compensated based upon the by-laws and membership ratified contractual amounts”

Form 990, Part VI, Section C, Line 19

“The association's tax forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Brockton Education Association Inc
EIN
23-7274439
Phone
5085882440
Address
410 BELMONT STREET, BROCKTON, MA 02301

Signing Officer

Name
Kimberly Gibson
Title
President
Phone
5085882440
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Gibson
Formed
1981
Legal Domicile
Ma
Voting Board Members
55
Independent Board Members
51
Employees
12
Volunteers
0

Preparer

Firm
Lynch Marini & Associates Inc
Address
99 LONGWATER CIRCLE SUITE200, NORWELL, MA 02061
Preparer
Robert J Lynch
Phone
7818715850
Raw XML Appendix314 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0270347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216633
IRS990/AccountsReceivableGrp/BOYAmt0144938
IRS990/AccountsReceivableGrp/EOYAmt0181676
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL.
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/TotalAmt03859
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER MORGAN TREASURER- BROCKTON EDUCATION ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05085882440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 BELMONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220539
IRS990/CashNonInterestBearingGrp/EOYAmt0160317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04432
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246996
IRS990/CYOtherRevenueAmt04375
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025941
IRS990/CYSalariesCompEmpBnftPaidAmt0103277
IRS990/CYTotalExpensesAmt0350273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376214
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01900
IRS990/Desc0TO PROMOTE THE ADVANCEMENT OF EDUCATION. TO PROMOTE THE ADVANCEMENT OF THE PROFESSIONAL STATUS, ACHIEVEMENTS AS WELL AS THE SOCIO-ECONOMIC WELL-BEING OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0346273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09160
IRS990/FeesForServicesLegalGrp/TotalAmt084182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA DIFALCO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0376214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt051
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232
IRS990/LandBldgEquipCostOrOtherBssAmt056343
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0336026
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101158
IRS990/NetAssetsOrFundBalancesEOYAmt0127099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02896
IRS990/OtherAssetsTotalGrp/EOYAmt0507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESIDENT'S REIMBURSEME
IRS990/OtherExpensesGrp/Desc1PRESIDENT'S REIMBURSEME
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt091928
IRS990/OtherExpensesGrp/TotalAmt121798
IRS990/OtherExpensesGrp/TotalAmt26705
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MOVIE TICKET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1427
IRS990/OtherRevenueTotalAmt04375
IRS990/OtherSalariesAndWagesGrp/TotalAmt037645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENGAGE IN THE RELATED ACTIVITIES OF PROMOTING THE ADVANCEMENT OF EDUCATION BY PROVIDING SCHOLARSHIPS TO ELIGIBLE STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364824
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245160
IRS990/PYOtherRevenueAmt04530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020146
IRS990/PYSalariesCompEmpBnftPaidAmt0104048
IRS990/PYTotalExpensesAmt0349208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025941
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt033813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056343
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232
IRS990ScheduleD/TotalExpensesPerForm990Amt0350273
IRS990ScheduleD/TotalRevenuePerForm990Amt0376214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS PARTICIPATING MEMBERS THROUGH MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECT REPRESENTATIVES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT NEGOTIATED BY REPRESENTATIVES HAS TO BE RATIFIED BY ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTED OFFICERS OF THE ASSOCIATION ARE COMPENSATED BASED UPON THE BY-LAWS AND MEMBERSHIP RATIFIED CONTRACTUAL AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S TAX FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371505
IRS990/TotalAssetsEOYAmt0343732
IRS990/TotalAssetsGrp/BOYAmt0371505
IRS990/TotalAssetsGrp/EOYAmt0343732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371839
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270347
IRS990/TotalLiabilitiesEOYAmt0216633
IRS990/TotalLiabilitiesGrp/BOYAmt0270347
IRS990/TotalLiabilitiesGrp/EOYAmt0216633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350273
IRS990/TotalReportableCompFromOrgAmt057250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 BELMONT STREET
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002301
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt051
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085882440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKTON EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0237274439
ReturnHeader/Filer/PhoneNum05085882440
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 BELMONT STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524C683A926F57EDB3702974C70F9D617A9094F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09522B95CF2BBD8DF63B6CE44815E83A858989071
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.91.48
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 LONGWATER CIRCLE SUITE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818715850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LYNCH
ReturnHeader/ReturnTs02018-04-25T13:55:36-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,732
Liabilities
$216,633
Net assets
$127,099
Revenue
$376,214
Expenses
$350,273
Net income
$25,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.50$1.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.55$1.26$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.54$0.53$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.41$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$0.40$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.13$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.13$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.11$0.37$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.53$0.11$0.38