Taunton Education Association

990EZ • Fiscal year 2014 • EIN 04-3249770

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profile taunton.massteacher.org

5 Hill streetTaunton, MA 02780

(508) 824-9622

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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-6.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

$39,094

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-3.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$145,636

Down $5,352 (-3.5%) from 2013

Net Assets

Down

$145,636

Down $5,352 (-3.5%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin24th percentile

Revenue

Down

$81,862

Down $12,459 (-13%) from 2013

Expenses

Down

$87,214

Down $36 (-0.0%) from 2013

Net Income

Down

-$5,352

Down $12,423 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2014

Assets$145,636

Liabilities$0

Net Assets$145,636

Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2014

Revenue$81,862

Expenses$87,214

Net Income-$5,352

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 2, 2014
Return Version: 2013v3.0
Gross Receipts: $81,862

Mission and Program Overview

Mission

We are a labor union

Teachers union for all unit A employees of the Taunton Public school system

Program Services

Description	Grants	Expenses
I don't HAVE ANY	$0	$0

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Janet Anderson	President	PT	$39,094	-	$39,094
Nancy Everidge	Vice President	PT	$3,826	-	$3,826
James Quaintance	Treasurer	PT	$3,436	-	$3,436
Stacy Waters	Secretary	PT	$1,976	-	$1,976
Tim McWilliams	Membership	PT	$1,112	-	$1,112
Christopher Lopes	Exec Board	PT	$668	-	$668
Greg Gay	Exec Board	PT	$668	-	$668
Lee Whalen	Exec Board	PT	$668	-	$668
Ann Marie Benedetti	Exec Board	PT	$668	-	$668

Filing and Contact Details

Filer

EIN: 04-3249770
Phone: 5088249622

Signing Officer

Name: James Quaintance
Title: Treasurer
Phone: 5088211163
Signed: 2014-10-02

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance interest;239|political action public relations;1115|taxes;4972^Total;6326^”

Raw XML Appendix151 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	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	16439
IRS990EZ/BooksInCareOfDetail/PersonNm	0	James H quaintance
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5088211163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	Taunton Education Association
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	50 williams Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Taunton
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	150988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	145636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	162
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	150988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	145636
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	81862
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	2348
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	291
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	61529
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	150988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	145636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	150988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	145636
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	39094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	3436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	1112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	668
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/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	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/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Janet Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Nancy Everidge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	James Quaintance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Stacy Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Tim McWilliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Christopher Lopes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Greg Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Lee Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Ann Marie Benedetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Exec Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Exec Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Exec Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Exec Board
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6326
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Teachers union for all unit A employees of the Taunton Public school system
IRS990EZ/PrintingPublicationsPostageAmt	0	1027
IRS990EZ/ProgramServiceRevenueAmt	0	20042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	I don't HAVE ANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	58139
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	87214
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	81862
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	taunton.massteacher.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Insurance interest;239\|political action public relations;1115\|taxes;4972^Total;6326^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Quaintance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5088211163
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Taunnton Education Association
ReturnHeader/Filer/BusinessNameControlTxt	0	TAUN
ReturnHeader/Filer/EIN	0	043249770
ReturnHeader/Filer/PhoneNum	0	5088249622
ReturnHeader/Filer/USAddress/AddressLine1	0	5 Hill street
ReturnHeader/Filer/USAddress/City	0	Taunton
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02780
ReturnHeader/ReturnTs	0	2014-10-02T09:22:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $145,636
Liabilities: $0
Net assets: $145,636
Revenue: $81,862
Expenses: $87,214
Net income: -$5,352

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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