Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Madison Teachers Incorporated
990 • Fiscal year 2011 • EIN 39-6060613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,208,825
Up $328,010 (+11%) from 2010
Net Assets
Up$1,767,869
Up $189,525 (+12%) from 2010
Liabilities
Up$1,440,956
Up $138,485 (+11%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,553,589
Up $352,725 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 23, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,654,285
Mission and Program Overview
Mission
Madison teachers incorporated (mti) is a labor union representing teachers, substitute teachers, educational assistants, clerical/technical employees, and school security assistants who are employed by the madison metropolitan school district. Mti was formed to promote the interests of education, the teaching profession, and the members of the collective bargaining units which are affiliates of the corporation; to strengthen the welfare status of the teachers and members of the collective bargaining units which are affiliates of this corporation and to enable such individuals to speak with a common voice on matters of interest to them; to promote a spirit of professional ethics; to create in the community a deeper sense of the worth and dignity of the teaching profession and all others who are represented by the corporation; to encourage teachers and all others who are represented by the corporation to exercise their responsibilities as citizens.
Filing and Contact Details
Filer
- EIN
- 39-6060613
Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDescription | 0 | MADISON TEACHERS INC. IS A LABOR UNION REPRESENTING TEACHERS, SUBSTITUTE TEACHERS, EDUCATIONAL ASSISTANTS, CLERICAL/TECHNICAL EMPLOYEES, AND SCHOOL SECURITY ASSISTANTS WHO ARE EMPLOYED BY THE MADISON METROPOLITAN SCHOOL DISTRICT. MTI WAS FORMED TO PROMOTE THE INTEREST AND WELFARE STATUS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING. |
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| IRS990/Description | 0 | MEMBERSHIP REPRESENTATION OF ALL TEACHERS, NON-FACULTY COACHES, EDUCATIONAL ASSISTANTS, SUBSTITUTE TEACHERS, CLERICAL/TECHNICAL PERSONNEL, AND SCHOOL SECURITY ASSISTANTS OF THE MADISON METROPOLITAN SCHOOL DISTRICT INCLUDING THOSE ON LAY-OFF AND LEAVE OF ABSENCE. THIS IS APPROXIMATELY 4,800 MEMBERS. |
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| IRS990/MissionDescription | 0 | MADISON TEACHERS INC. IS A LABOR UNION REPRESENTING TEACHERS, SUBSTITUTE TEACHERS, EDUCATIONAL ASSISTANTS, CLERICAL/TECHNICAL EMPLOYEES, AND SCHOOL SECURITY ASSISTANTS WHO ARE EMPLOYED BY THE MADISON METROPOLITAN SCHOOL DISTRICT. MTI WAS FORMED TO PROMOTE THE INTEREST AND WELFARE STATUS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MTI IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MTI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2008, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN MATTHEWS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEE RESPONSE TO 7A BELOW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MTI IS A CORPORATION, ORGANIZED UNDER CHAPTER 181 WISCONSIN STATUTES. THE BOARD OF DIRECTORS CONSISTS OF 6 OFFICERS ELECTED ANNUALLY BY THE MEMBERS AT-LARGE AND 4 AT-LARGE MEMBERS ELECTED BY THE MTI FACULTY REPRESENTATIVE COUNCIL. THE LATTER CONSISTS OF REPRESENTATIVES ELECTED BY MEMBERS AT EACH WORK SITE AND IS THE POLICY-MAKING BODY OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS VOTE ON RATIFICATION OF THE COLLECTIVE BARGAINING AGREEMENT AND TO ESTABLISH THE ANNUAL DUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD DOES NOT REVIEW THE IRS FORM 990, HOWEVER, MANAGEMENT REVIEWS THE REVIEWED FINANCIAL STATEMENTS WITH THE BOARD, AND ALL COLLECTIVE BARGAINING AGREEMENTS WITH MTI STAFF ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO NEW EMPLOYEES AND MTI BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MTI'S BYLAWS ARE ADOPTED BY MTI'S ELECTED POLICY MAKING BODY, THE FACULTY REPRESENTATIVE COUNCIL. ARTICLE VII OF THE BYLAWS CREATES THE CABINET ON PERSONNEL. IT CONSISTS OF THE PRESIDENTS OF EACH OF MTI'S BARGAINING UNITS, THE CORPORATE TREASURER AND FOUR INDIVIDUALS ELECTED BY THE MTI FACULTY REPRESENTATIVE COUNCIL. THE CABINET ON PERSONNEL IS CHARGED WITH THE DEVELOPMENT OF THE CORPORATION'S PERSONNEL POLICIES, THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR AND WITH THE AUTHORITY TO NEGOTIATE CONTRACTS WITH STAFF OR THEIR AGENTS. ALL CONTRACTS ARE SUBJECT TO APPROVAL BY THE BOARD OF A MAJORITY OF THE BARGAINING UNITS OR THE JOINT FISCAL GROUP, A BODY CONSISTING OF ELECTED REPRESENTATIVES OF ALL BARGAINING UNITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION NOW HAS A CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES HAVE THEIR BY-LAWS ON THEIR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED GAINS ON INVESTMENTS: 89,118. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 821 WILLIAMSON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 821 WILLIAMSON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 537034503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 537034503 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391378437 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 392015375 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)2 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 527 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MTI BUILDING CORP |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MTI VOTERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RENTAL PROPERTY FOR LABOR UNIONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | ENCOURAGE POLITICAL ACTION OF PEOPLE BY ENDORSING CANDIDATES AND REFERENDUMS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 29400 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | AMOUNT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MTI BUILDING CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1735 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13751 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 821 WILLIAMSON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537034503 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | YVONNE KNOCHE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082570491 |
| IRS990/TotalAssets/BOY | 0 | 2880815 |
| IRS990/TotalAssetsBOY | 0 | 2880815 |
| IRS990/TotalAssets/EOY | 0 | 3208825 |
| IRS990/TotalAssetsEOY | 0 | 3208825 |
| IRS990/TotalCompGT150K | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,208,825
- Liabilities
- $1,440,956
- Net assets
- $1,767,869
- Revenue
- -
- Expenses
- $2,553,589
- Net income
- -