Civic Intelligence

Taunton Education Association

990EZ • Fiscal year 2021 • EIN 04-3249770

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization Profiletauntoneducationassociation.weebly.com
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

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,323

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

6.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

741%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$219,077

Up $12,636 (+6.1%) from 2020

Net Assets

Up

$219,077

Up $12,636 (+6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$100,795

Up $88,804 (+741%) from 2020

Expenses

Down

$86,268

Down $5,048 (-5.5%) from 2020

Net Income

Up

$14,527

Up $93,852 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$219,077
Liabilities$0
Net Assets$219,077
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$100,795
Expenses$86,268
Net Income$14,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$100,795
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James QuaintancePresidentFT$47,323-$47,323
Janet andersonVice PresidentPT$3,940-$3,940
Brian GreenTreasurerPT$3,794-$3,794
Kathy AlvesSecretary-$1,881-$1,881
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
2021-09-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^hospitality;6272|PA;358|public Relations;2419|misc;606^Total;9655^”

Form 990-EZ, Part I, Line 20

“Description;Amount^beginning balance is off by;-1891^Total;-1891^”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt00
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/BOYAmt0206441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0819
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219077
IRS990EZ/FundraisingGrossIncomeAmt015365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100795
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01619
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083811
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219077
IRS990EZ/OccupancyRentUtltsAndMaintAmt05464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31881
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/OtherChangesInNetAssetsAmt0-1891
IRS990EZ/OtherExpensesTotalAmt09655
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are a labor union
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide support, guidance and protection to our members. collective bargaining
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069963
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt086268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100795
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://tauntoneducationassociation.weebly.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^hospitality;6272|PA;358|public Relations;2419|misc;606^Total;9655^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^beginning balance is off by;-1891^Total;-1891^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Quaintance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05082873030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/ReturnTs02021-09-28T08:38:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,077
Liabilities
$0
Net assets
$219,077
Revenue
$100,795
Expenses
$86,268
Net income
$14,527
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
2021Detailed filing. Detailed filing data is available for this year.$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