Civic Intelligence

Marshfield Education Association Inc

990EZ • Fiscal year 2022 • EIN 04-3309664

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

89 Forest St PO Box 696Marshfield, MA 02050

(781) 834-8148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$12,010

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$162,288

Up $11,500 (+7.6%) from 2021

Net Assets

Up

$162,288

Up $11,500 (+7.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$74,384

Up $15,052 (+25%) from 2021

Expenses

Down

$62,884

Down $5,777 (-8.4%) from 2021

Net Income

Up

$11,500

Up $20,829 (+223%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $129,791Liabilities 2012: $02012Assets 2013: $139,348Liabilities 2013: $0Net Assets 2013: $139,3482013Assets 2014: $108,904Liabilities 2014: $0Net Assets 2014: $108,9042014Assets 2015: $60,672Liabilities 2015: $0Net Assets 2015: $60,6722015Assets 2016: $82,272Liabilities 2016: $02016Assets 2017: $81,372Liabilities 2017: $0Net Assets 2017: $81,3722017Assets 2018: $76,009Liabilities 2018: $0Net Assets 2018: $76,0092018Assets 2019: $89,721Liabilities 2019: $0Net Assets 2019: $89,7212019Assets 2020: $160,117Liabilities 2020: $0Net Assets 2020: $160,1172020Assets 2021: $150,788Liabilities 2021: $0Net Assets 2021: $150,7882021Assets 2022: $162,288Liabilities 2022: $0Net Assets 2022: $162,2882022Assets 2023: $191,319Liabilities 2023: $0Net Assets 2023: $191,3192023Assets 2024: $164,083Liabilities 2024: $0Net Assets 2024: $164,0832024Assets 2025: $166,055Liabilities 2025: $0Net Assets 2025: $166,0552025

Highlighted filing

2022

Assets$162,288
Liabilities$0
Net Assets$162,288

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $64,244Expenses 2012: $65,789Net Income 2012: -$1,5452012Revenue 2013: $81,277Expenses 2013: $71,720Net Income 2013: $9,5572013Revenue 2014: $38,818Expenses 2014: $69,262Net Income 2014: -$30,4442014Revenue 2015: $23,026Expenses 2015: $71,258Net Income 2015: -$48,2322015Revenue 2016: $44,875Expenses 2016: $20,165Net Income 2016: $24,7102016Revenue 2017: $74,606Expenses 2017: $75,506Net Income 2017: -$9002017Revenue 2018: $67,643Expenses 2018: $73,006Net Income 2018: -$5,3632018Revenue 2019: $73,546Expenses 2019: $59,834Net Income 2019: $13,7122019Revenue 2020: $123,902Expenses 2020: $53,506Net Income 2020: $70,3962020Revenue 2021: $59,332Expenses 2021: $68,661Net Income 2021: -$9,3292021Revenue 2022: $74,384Expenses 2022: $62,884Net Income 2022: $11,5002022Revenue 2023: $91,200Expenses 2023: $62,169Net Income 2023: $29,0312023Revenue 2024: $50,737Expenses 2024: $77,973Net Income 2024: -$27,2362024Revenue 2025: $63,896Expenses 2025: $61,924Net Income 2025: $1,9722025

Highlighted filing

2022

Revenue$74,384
Expenses$62,884
Net Income$11,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$74,384
Mission and Program Overview

Mission

Acting as a labor union representative

Program Services

DescriptionGrantsExpenses
TOWN SCHOOL COMMITTEE AND TEACHERS AGREE ON PAY SCALE AND BENEFITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MarplesPresidentPT$12,010-$12,010
Patricia GunnarsonTreasurerPT$4,695-$4,695
Wendy HermancePr & R Chair-$2,803-$2,803
Benjamin RaymondVice PresidentPT$1,852-$1,852
Michelle SimmonsSecretary-$1,852-$1,852
Edward BoudreauVice PresidentPT$1,852-$1,852
Filing and Contact Details

Filer

Filer Name
Marshfield Education Association Inc
EIN
04-3309664
Address
89 FOREST ST PO BOX 696, Marshfield, MA 02050

Signing Officer

Name
Patricia Gunnarson
Title
Treasurer
Phone
7818371790
Signed
2022-08-25
Discuss with paid preparer
No

Preparer

Firm
Beckwith and Brown Corp
Address
231 BUSSEY ST, Dedham, MA 02026
Preparer
Susan E Perez
Phone
7813263039
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountReimb Local Support 11,401

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIPS Grantee HIGH SCHOOL STUDENTS Amount 13,850

Description of other expenses Part I line 16

Description AmountPAYROLL TAXES 6,085RETIREMENT GIFTS 10,300TRAVEL PCEA TRAVEL EXEC BOARD MEET 4,450MEALS AND TRAVEL 1,597TEACHERS APPRECIATIOIN 2,048CONTRACT NEGOTIATIONS 800GENERAL OFFICE SUPPLIES 1,195WEB SERVICES 725

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Gunnarson
IRS990EZ/BooksInCareOfDetail/PhoneNum07818348148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 Holly Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0961
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013850
IRS990EZ/GrossReceiptsAmt074384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062859
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Gunnarson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Marples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benjamin Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Hermance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edward Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PR & R Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027200
IRS990EZ/OtherRevenueTotalAmt011401
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTING AS A LABOR UNION REPRESENTATIVE
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOWN SCHOOL COMMITTEE AND TEACHERS AGREE ON PAY SCALE AND BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062884
IRS990EZ/TotalRevenueAmt074384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimb Local Support 11,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIPS Grantee HIGH SCHOOL STUDENTS Amount 13,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPAYROLL TAXES 6,085RETIREMENT GIFTS 10,300TRAVEL PCEA TRAVEL EXEC BOARD MEET 4,450MEALS AND TRAVEL 1,597TEACHERS APPRECIATIOIN 2,048CONTRACT NEGOTIATIONS 800GENERAL OFFICE SUPPLIES 1,195WEB SERVICES 725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Gunnarson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818371790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0043309664
ReturnHeader/Filer/USAddress/AddressLine1Txt089 FOREST ST PO BOX 696
ReturnHeader/Filer/USAddress/CityNm0Marshfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453585271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKWITH AND BROWN CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 BUSSEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dedham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum07813263039
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PEREZ
ReturnHeader/ReturnTs02022-09-06T18:28:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gunnarson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$1.66$0.00$1.66$0.64$0.62$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.51$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.74$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.59$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.24$0.54$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.74$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.45$0.20$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.71$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.39$0.69$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.81$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.64$0.66$0.02