Civic Intelligence

Taunton Education Association

990EZ • Fiscal year 2013 • EIN 04-3249770

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

5 Hill streetTaunton, MA 02780
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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$150,988

Up $7,069 (+4.9%) from 2012

Net Assets

Up

$150,988

Up $7,069 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$94,321

No earlier filing loaded for comparison.

Expenses

Down

$87,250

Down $427,459 (-83%) from 2012

Net Income

$7,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $143,919Liabilities 2012: $0Net Assets 2012: $143,9192012Assets 2013: $150,988Liabilities 2013: $0Net Assets 2013: $150,9882013Assets 2014: $145,636Liabilities 2014: $0Net Assets 2014: $145,6362014Assets 2015: $191,271Liabilities 2015: $0Net Assets 2015: $191,2712015Assets 2016: $198,775Liabilities 2016: $0Net Assets 2016: $198,7752016Assets 2017: $202,406Liabilities 2017: $0Net Assets 2017: $202,4062017Assets 2018: $208,165Liabilities 2018: $0Net Assets 2018: $208,1652018Assets 2019: $285,766Liabilities 2019: $0Net Assets 2019: $285,7662019Assets 2020: $206,441Liabilities 2020: $0Net Assets 2020: $206,4412020Assets 2021: $219,077Liabilities 2021: $0Net Assets 2021: $219,0772021Assets 2022: $299,677Liabilities 2022: $0Net Assets 2022: $299,6772022Assets 2023: $234,077Liabilities 2023: $0Net Assets 2023: $234,0772023Assets 2024: $201,727Liabilities 2024: $0Net Assets 2024: $201,7272024Assets 2025: $148,940Liabilities 2025: $0Net Assets 2025: $148,9402025

Highlighted filing

2013

Assets$150,988
Liabilities$0
Net Assets$150,988

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $514,7092012Revenue 2013: $94,321Expenses 2013: $87,250Net Income 2013: $7,0712013Revenue 2014: $81,862Expenses 2014: $87,214Net Income 2014: -$5,3522014Revenue 2015: $98,056Expenses 2015: $48,698Net Income 2015: $49,3582015Revenue 2016: $94,062Expenses 2016: $90,478Net Income 2016: $3,5842016Revenue 2017: $94,291Expenses 2017: $91,367Net Income 2017: $2,9242017Revenue 2018: $100,412Expenses 2018: $94,653Net Income 2018: $5,7592018Revenue 2019: $176,272Expenses 2019: $98,671Net Income 2019: $77,6012019Revenue 2020: $11,991Expenses 2020: $91,316Net Income 2020: -$79,3252020Revenue 2021: $100,795Expenses 2021: $86,268Net Income 2021: $14,5272021Revenue 2022: $87,000Expenses 2022: $6,400Net Income 2022: $80,6002022Revenue 2023: $93,000Expenses 2023: $78,300Net Income 2023: $14,7002023Revenue 2024: $800Expenses 2024: $33,150Net Income 2024: -$32,3502024Revenue 2025: $18,746Expenses 2025: $71,533Net Income 2025: -$52,7872025

Highlighted filing

2013

Revenue$94,321
Expenses$87,250
Net Income$7,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We are a labor union

Filing and Contact Details

Filer

EIN
04-3249770
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0143917
IRS990EZ/CashSavingsAndInvestments/EOY0150988
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07071
IRS990EZ/FeesAndOthPymtToIndContractors0331
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts094321
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber02348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0297
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues064704
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143917
IRS990EZ/NetAssetsOrFundBalancesBOY0143917
IRS990EZ/NetAssetsOrFundBalances/EOY0150988
IRS990EZ/NetAssetsOrFundBalancesEOY0150988
IRS990EZ/OccupancyRentUtilitiesAndMaint05672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Everidge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Quaintance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacy Waters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elissa Clifford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christopher Lopes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Greg Gay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Margaret Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ann Marie Benedetti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Exec Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Exec Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Exec Board
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021228
IRS990EZ/OtherRevenueTotal026783
IRS990EZ/PrimaryExemptPurpose0Teachers union for all unit A employees of the Taunton Public school system
IRS990EZ/PrintingPublicationsPostage0630
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0I don't HAVE ANY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02537
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits059389
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Taunton Education Association
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2050 williams Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Taunton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002780
IRS990EZ/TheBooksAreInCareOf/NamePerson0James H quaintance
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088211163
IRS990EZ/TotalAssets/BOY0143917
IRS990EZ/TotalAssets/EOY0150988
IRS990EZ/TotalExpenses087250
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue094321
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0taunton.massteacher.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^MTA Office Support;20876|banquet tickets;3370|mta conference reembursement;2537^Total;26783^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^office spplies and equipment;446|banquet;4935|conference;9375|charity activisum hospitalit negotiations;3366|insurance bonds intrest misc;3106^Total;21228^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043249770
ReturnHeader/Filer/Name/BusinessNameLine10Taunnton Education Association
ReturnHeader/Filer/NameControl0TAUN
ReturnHeader/Filer/Phone05088249622
ReturnHeader/Filer/USAddress/AddressLine105 Hill street
ReturnHeader/Filer/USAddress/City0Taunton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002780
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0James Quaintance
ReturnHeader/Officer/Phone05088211163
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T14:48:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.72$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.01$0.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.87$0.06$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.01$0.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.12$0.91$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.76$0.99$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.00$0.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.94$0.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.94$0.90$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.98$0.49$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.94$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$5.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits