Civic Intelligence

Massachusetts Teachers Association

990EZ • Fiscal year 2019 • EIN 51-0189201

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,996

Up $884 (+4.4%) from 2018

Net Assets

Up

$20,996

Up $884 (+4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$79,351

Down $6,994 (-8.1%) from 2018

Expenses

Up

$78,467

Up $2,538 (+3.3%) from 2018

Net Income

Down

$884

Down $9,532 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$20,996
Liabilities$0
Net Assets$20,996
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$79,351
Expenses$78,467
Net Income$884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$91,883
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-$2,230
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WhiteCo-PresidentPT$0--
Christine WalshCo-President-$0--
Dawn OConnellTreasurerPT$0--
Melissa MagerSecretary-$0--
Jodi FownesVice President-$0--
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
Treasurer
Phone
5083845430
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Company PC
Address
195 Chestnut Street, North Attleboro, MA 02760
Preparer
Michael Taylor
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 2,230”

Description of other expenses Part I line 16

“Description AmountDues Reimbursement/Refund 4,831Political Action Leader Stipend 350Gifts/Retirement 2,222Conventions, Meetings, Conferences 281Supplies 202State Filing Fees 35”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt067616
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/BOYAmt020112
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020112
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IRS990EZ/FundraisingGrossIncomeAmt013534
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02230
IRS990EZ/GrossReceiptsAmt091883
IRS990EZ/GroupExemptionNum02348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078338
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0Laura White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn OConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Mager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jodi Fownes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07921
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exclusive bargaining for teacher members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships to local high school students seeking higher education based upon various criteria including school performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012532
IRS990EZ/SpecialEventsNetIncomeLossAmt01002
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078467
IRS990EZ/TotalProgramServiceExpensesAmt02230
IRS990EZ/TotalRevenueAmt079351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Community Outreach Grantee Various Organizations Relationship N/A Activity Scholarships Grantee Students of Wrentham, MA area Relationship N/A Amount 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues Reimbursement/Refund 4,831Political Action Leader Stipend 350Gifts/Retirement 2,222Conventions, Meetings, Conferences 281Supplies 202State 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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05083845430
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.19.191.63
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTm011:24:41
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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Taylor
ReturnHeader/ReturnTs02020-09-03T11:15:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,996
Liabilities
$0
Net assets
$20,996
Revenue
$79,351
Expenses
$78,467
Net income
$884
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