Civic Intelligence

Massachusetts Teachers Association

990EZ • Fiscal year 2012 • EIN 51-0189201

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 18, 2013

Organization Profile
120 Taunton Street02093
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

4.8%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$54,028

Up $245 (+0.5%) from 2011

Net Assets

$54,028

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$70,571

Up $3,222 (+4.8%) from 2011

Expenses

Up

$70,326

Up $28,778 (+69%) from 2011

Net Income

Down

$245

Down $25,556 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2011: $53,783Liabilities 2011: $02011Assets 2012: $54,028Liabilities 2012: $0Net Assets 2012: $54,0282012Assets 2013: $9,866Liabilities 2013: $0Net Assets 2013: $9,8662013Assets 2014: $9,657Liabilities 2014: $0Net Assets 2014: $9,6572014Assets 2015: $22,937Liabilities 2015: $0Net Assets 2015: $22,9372015Assets 2016: $15,795Liabilities 2016: $0Net Assets 2016: $15,7952016Assets 2017: $9,696Liabilities 2017: $0Net Assets 2017: $9,6962017Assets 2018: $20,112Liabilities 2018: $0Net Assets 2018: $20,1122018Assets 2019: $20,996Liabilities 2019: $0Net Assets 2019: $20,9962019Assets 2020: $27,361Liabilities 2020: $0Net Assets 2020: $27,3612020Assets 2021: $26,707Liabilities 2021: $0Net Assets 2021: $26,7072021Assets 2022: $53,051Liabilities 2022: $0Net Assets 2022: $53,0512022Assets 2023: $53,136Liabilities 2023: $0Net Assets 2023: $53,1362023Assets 2024: $47,061Liabilities 2024: $0Net Assets 2024: $47,0612024

Highlighted filing

2012

Assets$54,028
Liabilities$0
Net Assets$54,028
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,349Expenses 2011: $41,548Net Income 2011: $25,8012011Revenue 2012: $70,571Expenses 2012: $70,326Net Income 2012: $2452012Revenue 2013: $27,345Expenses 2013: $71,507Net Income 2013: -$44,1622013Revenue 2014: $82,363Expenses 2014: $82,572Net Income 2014: -$2092014Revenue 2015: $73,518Expenses 2015: $60,238Net Income 2015: $13,2802015Revenue 2016: $67,768Expenses 2016: $74,910Net Income 2016: -$7,1422016Revenue 2017: $83,692Expenses 2017: $89,791Net Income 2017: -$6,0992017Revenue 2018: $86,345Expenses 2018: $75,929Net Income 2018: $10,4162018Revenue 2019: $79,351Expenses 2019: $78,467Net Income 2019: $8842019Revenue 2020: $64,427Expenses 2020: $58,062Net Income 2020: $6,3652020Revenue 2021: $75,703Expenses 2021: $76,357Net Income 2021: -$6542021Revenue 2022: $106,940Expenses 2022: $80,596Net Income 2022: $26,3442022Revenue 2023: $81,236Expenses 2023: $81,151Net Income 2023: $852023Revenue 2024: $93,760Expenses 2024: $99,835Net Income 2024: -$6,0752024

Highlighted filing

2012

Revenue$70,571
Expenses$70,326
Net Income$245
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Exclusive bargaining for teacher members

Filing and Contact Details

Filer

EIN
51-0189201
Raw XML Appendix136 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/ContributionsGiftsGrantsEtc0349
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0245
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021294
IRS990EZ/GrantsAndSimilarAmountsPaid03005
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IRS990EZ/MembershipDues067714
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Maloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sam Cederbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heather Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06352
IRS990EZ/PrimaryExemptPurpose0Exclusive bargaining for teacher members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided scholarships to local high school students seeking higher education based upon various criteria including school performance
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03005
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IRS990EZ/SpecialEventsDirectExpenses018797
IRS990EZ/SpecialEventsNetIncomeLoss02497
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 Circle Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wrentham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002093
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Fox
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083845430
IRS990EZ/TotalAssets/BOY053783
IRS990EZ/TotalAssets/EOY054028
IRS990EZ/TotalExpenses070326
IRS990EZ/TotalProgramServiceExpenses03005
IRS990EZ/TotalRevenue070571
IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10Scrip Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Jim Plunkett
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2052
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Scholarships Grantee Students of Wrentham, MA area Relationship N/A Amount 3,005
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Member Benefits 1,817 Officer Dues Reimbursement 2,262 Gifts 200 Conventions, Meetings, Conferences 686 Professional Fees 1,288 Donations 100 Rounding adjustment (1)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510189201
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ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/USAddress/AddressLine10120 Taunton Street
ReturnHeader/Filer/USAddress/City0Wrentham
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0Heather Fox
ReturnHeader/Officer/Phone05083845430
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/EIN0203472708
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael S Taylor CPA MST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10195 Chestnut Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Attleboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002760
ReturnHeader/Preparer/Name0Michael Taylor
ReturnHeader/Preparer/Phone05086958300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T13:12:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,028
Liabilities
$0
Net assets
$54,028
Revenue
$70,571
Expenses
$70,326
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.07$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.68$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.74$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.82$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.72$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.71$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.67$0.42$0.26