Civic Intelligence

Massachusetts Teachers Association

990 • Fiscal year 2016 • EIN 51-0173054

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.MCCC-UNION.ORG
27 Mechanic Street Suite 104Worcester, MA 01608-2402

(508) 890-6688

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$35,020

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,582,811

Down $18,182 (-1.1%) from 2015

Net Assets

Down

$1,122,054

Down $50,849 (-4.3%) from 2015

Liabilities

Up

$460,757

Up $32,667 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$1,206,251

Down $43,336 (-3.5%) from 2015

Expenses

Up

$1,255,945

Up $45,587 (+3.8%) from 2015

Net Income

Down

-$49,694

Down $88,923 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,575,292Liabilities 2010: $366,909Net Assets 2010: $1,208,3832010Assets 2011: $1,684,857Liabilities 2011: $446,120Net Assets 2011: $1,238,7372011Assets 2012: $1,713,368Liabilities 2012: $480,281Net Assets 2012: $1,233,0872012Assets 2013: $1,717,259Liabilities 2013: $434,939Net Assets 2013: $1,282,3202013Assets 2014: $1,698,833Liabilities 2014: $560,943Net Assets 2014: $1,137,8902014Assets 2015: $1,600,993Liabilities 2015: $428,090Net Assets 2015: $1,172,9032015Assets 2016: $1,582,811Liabilities 2016: $460,757Net Assets 2016: $1,122,0542016Assets 2017: $1,467,254Liabilities 2017: $352,767Net Assets 2017: $1,114,4872017Assets 2018: $1,404,432Liabilities 2018: $228,099Net Assets 2018: $1,176,3332018Assets 2019: $1,379,628Liabilities 2019: $229,579Net Assets 2019: $1,150,0492019Assets 2020: $1,364,225Liabilities 2020: $214,191Net Assets 2020: $1,150,0342020Assets 2021: $1,396,323Liabilities 2021: $176,862Net Assets 2021: $1,219,4612021Assets 2022: $1,324,394Liabilities 2022: $190,912Net Assets 2022: $1,133,4822022Assets 2023: $1,407,499Liabilities 2023: $358,835Net Assets 2023: $1,048,6642023Assets 2024: $1,305,400Liabilities 2024: $380,534Net Assets 2024: $924,8662024

Highlighted filing

2016

Assets$1,582,811
Liabilities$460,757
Net Assets$1,122,054
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,022,0762010Expenses 2011: $1,030,5442011Expenses 2012: $1,076,9572012Revenue 2013: $1,185,012Expenses 2013: $1,125,752Net Income 2013: $59,2602013Revenue 2014: $1,130,770Expenses 2014: $1,271,584Net Income 2014: -$140,8142014Revenue 2015: $1,249,587Expenses 2015: $1,210,358Net Income 2015: $39,2292015Revenue 2016: $1,206,251Expenses 2016: $1,255,945Net Income 2016: -$49,6942016Revenue 2017: $1,175,808Expenses 2017: $1,177,249Net Income 2017: -$1,4412017Revenue 2018: $1,198,296Expenses 2018: $1,130,132Net Income 2018: $68,1642018Revenue 2019: $874,944Expenses 2019: $909,719Net Income 2019: -$34,7752019Revenue 2020: $948,224Expenses 2020: $950,408Net Income 2020: -$2,1842020Revenue 2021: $928,336Expenses 2021: $955,413Net Income 2021: -$27,0772021Revenue 2022: $880,930Expenses 2022: $927,034Net Income 2022: -$46,1042022Revenue 2023: $875,561Expenses 2023: $956,554Net Income 2023: -$80,9932023Revenue 2024: $855,943Expenses 2024: $999,955Net Income 2024: -$144,0122024

Highlighted filing

2016

Revenue$1,206,251
Expenses$1,255,945
Net Income-$49,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,206,251
Mission and Program Overview

Mission

Secure and maintain academic freedom, improve salary, benefits, job security, maintain reasonable workloads.

To improve salary and working conditions for community college professors and other professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$685,931$692,481▲ $6,550
Cash and Non-Interest-Bearing Accounts$373,315$373,851▲ $536
Land, Buildings, and Equipment, Net$251,828$241,931▼ $9,897
Pledges and Grants Receivable$98,645$105,974▲ $7,329
Savings and Temporary Cash Investments$21,757$101,625▲ $79,868
Accounts Receivable$169,517$66,949▼ $102,568
Total Assets$1,600,993$1,582,811▼ $18,182
Liabilities
Accounts Payable and Accrued Expenses$406,187$451,370▲ $45,183
Deferred Revenue$21,903$9,387▼ $12,516
Total Liabilities$428,090$460,757▲ $32,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,903$1,122,054▼ $50,849
Total Net Assets Fund Balance$1,172,903$1,122,054▼ $50,849
Total Liabilities and Net Assets / Fund Balance$1,600,993$1,582,811▼ $18,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,966$73,129$259,095
Leasehold Improvements$49,350$26,980$76,330
Equipment$6,615$5,958$12,573
Other Land Buildings$0$6,758$6,758
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LeblancPresident (through May, 2016)PT$35,020$35,020
Philip MahlerTreasurerPT$24,925$24,925
Diana McgeeVice President (through May, 2016)PT$21,851$21,851
Claudine BarnesSecretary (through May, 2016)PT$17,491$17,491

Board Members and Trustees

NameTitle
Diana YoheCurrent President
Jeff SeidemanCurrent Vice President
Aaron LevinDirector
Candace ShiversDirector
Carol GrayDirector
Clark GrainDirector
David HouleDirector
Elizabeth Recko-morrisonDirector
Joseph NardoniDirector
Keli GatesDirector
Linda GrochowlaksiDirector
Robert TarutisDirector
Roberta AlbanoDirector
Rosemarie FreelandDirector
Sara SathamDirector
Susan McphersonDirector
Suzanne Van Wert-branscombDirector
Thomas KearnsDirector
Deanna PutnamCurrent Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,295
Program Service Revenue
$0
Investment Income
$7,956
Other Revenue
$0
All Other Contributions
$101,125
Change in Net Assets
$-49,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,155
Total Revenue per Audited Statements
$1,205,096
Total Revenue per Form 990
$1,206,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,489
Salaries, Compensation, and Employee Benefits$575,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$400,455
Current Officers, Directors, Trustees, and Key Employees---$99,073
Office Expenses---$98,751
Travel---$91,635
Payroll Taxes---$56,492
Payment Travel Entrtnmnt Publicly Ofcl---$52,786
Occupancy---$49,230
Fees for Services Other---$31,510
Other Expenses---$27,394
Fees for Services Accounting---$21,863
Other Employee Benefits---$19,436
All Other Expenses---$14,519
Depreciation Depletion---$9,897
Total Functional Expenses$0$0$0$1,255,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,945
Total Expenses per Audited Statements$1,255,945
Total Expenses per Form 990$1,255,945
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candace ShiversMEMBER OF MASS TEACHERS' ASSOCIATION BOARD OF DIRECTORSAnnual Grant for Local Chapter Support.No$113,469
Catherine BoudreauMEMBER OF MASS TEACHERS' ASSOCIATIONAnnual Grant for Local Chapter SupportNo$113,469
Diana McgeeMEMBER OF MASS TEACHERS' ASSOCIATION BOARD OF DIRECTORSAnnual Grant for Local Chapter Support.No$113,469
Joseph LeblancMEMBER OF MASS TEACHERS' ASSOCIATION BOARD OF DIRECTORSAnnual Grant for Local Chapter Support.No$113,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“All expenditures are authorized by the treasurer who knows all of the recipients of the organization's funds. The treasurer would be able to identify any conflict of interest. All officers, board members, and chapter presidents sign an annual disclosure of financial conflict of interest form.”

Form 990, Part VI, Section B, Line 15B

“Officers' compensation is determined annually by the board of directors in accordance with a formal policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Community College
EIN
51-0173054
Phone
5088906688
Address
27 MECHANIC STREET SUITE 104, WORCESTER, MA 01608-2402

Signing Officer

Name
Philip Mahler
Title
Treasurer
Phone
5088906688
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Mahler
Formed
1983
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
16
Employees
141
Volunteers
300

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for the oversight of the audit and its financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The council accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The council has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 479 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH MAY, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THROUGH MAY, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THROUGH MAY, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRENT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01206251
IRS990/GroupExemptionNum02346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0685931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692481
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241931
IRS990/LandBldgEquipCostOrOtherBssAmt0354756
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01097170
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECURE AND MAINTAIN ACADEMIC FREEDOM, IMPROVE SALARY, BENEFITS, JOB SECURITY, MAINTAIN REASONABLE WORKLOADS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01172903
IRS990/NetAssetsOrFundBalancesEOYAmt01122054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049230
IRS990/OfficeExpensesGrp/TotalAmt098751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019436
IRS990/OtherExpensesGrp/Desc0COURSE RELEASE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LOCAL SUPPORT AND CHAPT
IRS990/OtherExpensesGrp/Desc3ARBITRATION AND MEDIATI
IRS990/OtherExpensesGrp/TotalAmt0165198
IRS990/OtherExpensesGrp/TotalAmt184825
IRS990/OtherExpensesGrp/TotalAmt232881
IRS990/OtherExpensesGrp/TotalAmt327394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt056492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105974
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP MAHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239796
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt052786
IRS990/PYOtherExpensesAmt0687691
IRS990/PYOtherRevenueAmt01970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039229
IRS990/PYSalariesCompEmpBnftPaidAmt0522667
IRS990/PYTotalExpensesAmt01210358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249587
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259095
IRS990ScheduleD/EquipmentGrp/BookValueAmt06615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06758
IRS990ScheduleD/RevenueNotReportedAmt0-1155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241931
IRS990ScheduleD/TotalExpensesPerForm990Amt01255945
IRS990ScheduleD/TotalRevenuePerForm990Amt01206251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255945
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANA MCGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CANDACE SHIVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSEPH LEBLANC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CATHERINE BOUDREAU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF MASS TEACHERS' ASSOCIATION BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER OF MASS TEACHERS' ASSOCIATION BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER OF MASS TEACHERS' ASSOCIATION BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MEMBER OF MASS TEACHERS' ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1113469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2113469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3113469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL GRANT FOR LOCAL CHAPTER SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANNUAL GRANT FOR LOCAL CHAPTER SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ANNUAL GRANT FOR LOCAL CHAPTER SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ANNUAL GRANT FOR LOCAL CHAPTER SUPPORT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES ARE AUTHORIZED BY THE TREASURER WHO KNOWS ALL OF THE RECIPIENTS OF THE ORGANIZATION'S FUNDS. THE TREASURER WOULD BE ABLE TO IDENTIFY ANY CONFLICT OF INTEREST. ALL OFFICERS, BOARD MEMBERS, AND CHAPTER PRESIDENTS SIGN AN ANNUAL DISCLOSURE OF FINANCIAL CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH A FORMAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,811
Liabilities
$460,757
Net assets
$1,122,054
Revenue
$1,206,251
Expenses
$1,255,945
Net income
-$49,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.92$0.86$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$0.88$0.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.88$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$0.93$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$0.87$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.18$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.11$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$1.21$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.17$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.56$1.14$1.13$1.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$1.19$1.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.48$1.23$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.45$1.24$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.37$1.21$1.02