Civic Intelligence

Massachusetts Teachers Association

990EZ • Fiscal year 2017 • EIN 51-0189201

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profile
120 Taunton StreetWrentham, MA 02093

(508) 384-5430

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,696

Down $6,099 (-39%) from 2016

Net Assets

Down

$9,696

Down $6,099 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$83,692

Up $15,924 (+23%) from 2016

Expenses

Up

$89,791

Up $14,881 (+20%) from 2016

Net Income

Up

-$6,099

Up $1,043 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$9,696
Liabilities$0
Net Assets$9,696
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$83,692
Expenses$89,791
Net Income-$6,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$99,570
Mission and Program Overview

Mission

Exclusive bargaining for teacher members

Program Services

DescriptionGrantsExpenses
Provided scholarships to local high school students seeking higher education based upon various criteria including school performance-$3,080
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MaloneyPresidentPT$0--
Cindy FullerVice President-$0--
Dawn OConnellCo-TreasurerPT$0--
Mary BullockCo-TreasurerPT$0--
Jodi FownesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$16,647$16,647$15,878$769
Softball Gam$1,964$1,964-$1,964
Total Events$18,611$18,611$15,878$2,733
Filing and Contact Details

Filer

Filer Name
Massachusetts Teachers Association
EIN
51-0189201
Address
120 Taunton Street, Wrentham, MA 02093

Signing Officer

Name
Dawn OConnell
Title
Co-Treasurer
Phone
5083845430
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Justin Radny CPA MST
Phone
5086958300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Community Outreach Grantee Various Organizations Relationship N/A Activity Scholarships Grantee Students of Wrentham, MA area Relationship N/A Amount 3,080”

Description of other expenses Part I line 16

“Description AmountOfficer Dues Reimbursement 1,933Bank Service Charges 32Political Action Leader Stipend 350Gifts 525Conventions, Meetings, Conferences 1,023Supplies 58State Filing Fees 35”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt082105
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn OConnell
IRS990EZ/BooksInCareOfDetail/PhoneNum05083845430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Taunton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wrentham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09696
IRS990EZ/FundraisingGrossIncomeAmt018611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03080
IRS990EZ/GrossReceiptsAmt099570
IRS990EZ/GroupExemptionNum02348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080251
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn OConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jodi Fownes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03956
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exclusive bargaining for teacher members
IRS990EZ/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships to local high school students seeking higher education based upon various criteria including school performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015878
IRS990EZ/SpecialEventsNetIncomeLossAmt02733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089791
IRS990EZ/TotalProgramServiceExpensesAmt03080
IRS990EZ/TotalRevenueAmt083692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Softball Gam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015878
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Community Outreach Grantee Various Organizations Relationship N/A Activity Scholarships Grantee Students of Wrentham, MA area Relationship N/A Amount 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOfficer Dues Reimbursement 1,933Bank Service Charges 32Political Action Leader Stipend 350Gifts 525Conventions, Meetings, Conferences 1,023Supplies 58State Filing Fees 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn OConnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05083845430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Massachusetts Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0510189201
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Taunton Street
ReturnHeader/Filer/USAddress/CityNm0Wrentham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF191D13CE06E74DAE53B28B1A85DEC9F81F4F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF191D13CE06E74DAE53B28B1A85DEC9F81F4F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004329720181240ifkrvg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.23.162.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm017:49:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320465150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086958300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Radny CPA MST
ReturnHeader/ReturnTs02018-05-04T09:01:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,696
Liabilities
$0
Net assets
$9,696
Revenue
$83,692
Expenses
$89,791
Net income
-$6,099
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