Massachusetts Teachers Association

990EZ • Fiscal year 2013 • EIN 51-0189201

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization Profile

120 Taunton Street02093

(508) 384-5430

Siviq Scores

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

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

-161%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

-82%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-61%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$9,866

Down $44,162 (-82%) from 2012

Net Assets

Down

$9,866

Down $44,162 (-82%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin1st percentile

Revenue

Down

$27,345

Down $43,226 (-61%) from 2012

Expenses

$71,507

Up $1,181 (+1.7%) from 2012

Net Income

Down

-$44,162

Down $44,407 (-18125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$9,866

Liabilities$0

Net Assets$9,866

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$27,345

Expenses$71,507

Net Income-$44,162

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 18, 2014
Return Version: 2013v3.1
Gross Receipts: $47,274

Mission and Program Overview

Mission

Exclusive bargaining for teacher members

Program Services

Description	Grants	Expenses
Provided scholarships to local high school students seeking higher education based upon various criteria including school performance	-	$3,220

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kathleen Maloney	Co-President	PT	$0	-	-
Jeff Marshall	Co-President	PT	$0	-	-
Cindy Fuller	Vice President	-	$0	-	-
Deirdre DEgidio	Secretary	-	$0	-	-
Mary Bullock	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$19,744	$19,744	$18,480	$1,264
Event 2	$5,457	$5,457	$1,449	$4,008
Total Events	$25,201	$25,201	$19,929	$5,272

Filing and Contact Details

Filer

EIN: 51-0189201

Signing Officer

Name: Mary Bullock
Title: Treasurer
Phone: 5083845430
Signed: 2014-04-18
Discuss with paid preparer: Yes

Preparer

Preparer: Michael Taylor
Phone: 5086958300

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Students of Wrentham, MA area Relationship N/A Amount 3,220”

Description of other expenses Part I line 16

“Description AmountMember Benefits 285Officer Dues Reimbursement 2,274Bank Service Charges 6Conventions, Meetings, Conferences 703Professional Fees 1,300Donations 12Supplies 333State Filing Fees 240Rounding (2)”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	63084
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Mary Bullock
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5083845430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	120 Taunton Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Wrentham
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	54028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	120
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-44162
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	54028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9866
IRS990EZ/FundraisingGrossIncomeAmt	0	25201
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3220
IRS990EZ/GrossReceiptsAmt	0	47274
IRS990EZ/GroupExemptionNum	0	2348
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	21946
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	54028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kathleen Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jeff Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Cindy Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Deirdre DEgidio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Mary Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5151
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Exclusive bargaining for teacher members
IRS990EZ/PrintingPublicationsPostageAmt	0	52
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided scholarships to local high school students seeking higher education based upon various criteria including school performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3220
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	19929
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71507
IRS990EZ/TotalProgramServiceExpensesAmt	0	3220
IRS990EZ/TotalRevenueAmt	0	27345
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	19929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	19744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	25201
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Scrip Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	All Other
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	5272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Scholarships Grantee Students of Wrentham, MA area Relationship N/A Amount 3,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountMember Benefits 285Officer Dues Reimbursement 2,274Bank Service Charges 6Conventions, Meetings, Conferences 703Professional Fees 1,300Donations 12Supplies 333State Filing Fees 240Rounding (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5083845430
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Massachusetts Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt	0	MASS
ReturnHeader/Filer/EIN	0	510189201
ReturnHeader/Filer/USAddress/AddressLine1	0	120 Taunton Street
ReturnHeader/Filer/USAddress/City	0	Wrentham
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203472708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Michael S Taylor CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02760
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5086958300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-08T09:19:49-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,866
Liabilities: $0
Net assets: $9,866
Revenue: $27,345
Expenses: $71,507
Net income: -$44,162

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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