Taunton Education Association

990EZ • Fiscal year 2018 • EIN 04-3249770

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization Profile taunton.massteacher.org

P O Box 827Taunton, MA 02780

(508) 287-3030

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

$47,075

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

2.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

6.5%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets54th percentile

Assets

$208,165

Up $5,759 (+2.8%) from 2017

Net Assets

$208,165

Up $5,759 (+2.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin56th percentile

Revenue

$100,412

Up $6,121 (+6.5%) from 2017

Expenses

$94,653

Up $3,286 (+3.6%) from 2017

Net Income

$5,759

Up $2,835 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2018

Assets$208,165

Liabilities$0

Net Assets$208,165

Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2018

Revenue$100,412

Expenses$94,653

Net Income$5,759

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 24, 2018
Return Version: 2017v2.0
Gross Receipts: $100,412

Mission and Program Overview

Mission

We are a labor union

Program Services

Description	Grants	Expenses
provide support, guidance and protection to our members. collective bargaining	$0	$0

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nancy Everidge	President	PT	$47,075	-	$47,075
Janet anderson	Vice President	PT	$4,810	-	$4,810
James H Quaintance	Treasurer	PT	$4,310	-	$4,310
Kristy Sanders	Secretary	PT	$2,160	-	$2,160

Filing and Contact Details

Filer

Filer Name: Taunnton Education Association
EIN: 04-3249770
Phone: 5082873030
Address: P O Box 827, Taunton, MA 02780

Signing Officer

Name: James Quaintance
Title: Treasurer
Phone: 5082873030
Signed: 2018-09-24

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^local office support MTA;16016|Misc;1378^Total;17394^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Banquet;3493|Hospitality;9267|negotiations;2593|supplies;442|Leagle;3000|Clerical;490|Audit;500^Total;19785^”

Raw XML Appendix123 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	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	James H QUaintance
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5082873030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	121 Williams way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	202406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	208165
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	5759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	202406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	208165
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	100412
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	2348
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1264
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	81754
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	202406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	208165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	202406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	208165
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	7.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	47075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	4810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	4310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	2160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Nancy Everidge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Janet anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	James H Quaintance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kristy Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
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	19785
IRS990EZ/OtherRevenueTotalAmt	0	17394
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	We are a labor union
IRS990EZ/PrintingPublicationsPostageAmt	0	1179
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	provide support, guidance and protection to our members. collective bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	68387
IRS990EZ/SaleOfAssetsGrossAmt	0	0
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	94653
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	100412
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	taunton.massteacher.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^local office support MTA;16016\|Misc;1378^Total;17394^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Banquet;3493\|Hospitality;9267\|negotiations;2593\|supplies;442\|Leagle;3000\|Clerical;490\|Audit;500^Total;19785^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Quaintance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5082873030
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Taunnton Education Association
ReturnHeader/Filer/BusinessNameControlTxt	0	TAUN
ReturnHeader/Filer/EIN	0	043249770
ReturnHeader/Filer/PhoneNum	0	5082873030
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 827
ReturnHeader/Filer/USAddress/CityNm	0	Taunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02780
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.64.109.2
ReturnHeader/ReturnTs	0	2018-09-24T11:06:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $208,165
Liabilities: $0
Net assets: $208,165
Revenue: $100,412
Expenses: $94,653
Net income: $5,759

	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