Civic Intelligence

Taunton Education Association

990EZ • Fiscal year 2019 • EIN 04-3249770

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization Profiletaunton.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.

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

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,803

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

76%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$285,766

Up $77,601 (+37%) from 2018

Net Assets

Up

$285,766

Up $77,601 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$176,272

Up $75,860 (+76%) from 2018

Expenses

Up

$98,671

Up $4,018 (+4.2%) from 2018

Net Income

Up

$77,601

Up $71,842 (+1247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$285,766
Liabilities$0
Net Assets$285,766
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$176,272
Expenses$98,671
Net Income$77,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.0
Gross Receipts
$176,272
Mission and Program Overview

Mission

We are a labor union

Program Services

DescriptionGrantsExpenses
provide support, guidance and protection to our members. collective bargaining--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James QuaintancePresidentFT$47,803-$47,803
Janet andersonVice PresidentPT$4,813-$4,813
Brian GreenTreasurerPT$4,313-$4,313
Kathy AlvesSecretaryPT$2,163-$2,163
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
2019-09-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Local office Support from MTA;19705^Total;19705^”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt013688
IRS990EZ/BooksInCareOfDetail/PersonNm0James H QUaintance
IRS990EZ/BooksInCareOfDetail/PhoneNum05082873030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Williams way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt077601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05102
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0176272
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01588
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0154979
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285766
IRS990EZ/OccupancyRentUtltsAndMaintAmt04889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Quaintance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Alves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt019705
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are a labor union
IRS990EZ/PrintingPublicationsPostageAmt03512
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide support, guidance and protection to our members. collective bargaining
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071480
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098671
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176272
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0taunton.massteacher.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Local office Support from MTA;19705^Total;19705^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Quaintance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05082873030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taunnton Education Association
ReturnHeader/Filer/BusinessNameControlTxt0TAUN
ReturnHeader/Filer/EIN0043249770
ReturnHeader/Filer/PhoneNum05082873030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 827
ReturnHeader/Filer/USAddress/CityNm0Taunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.64.109.2
ReturnHeader/ReturnTs02019-09-20T08:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$285,766
Liabilities
$0
Net assets
$285,766
Revenue
$176,272
Expenses
$98,671
Net income
$77,601
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