Civic Intelligence

Teaching Assistants Union

990EZ • Fiscal year 2017 • EIN 20-8317016

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.TAUAFT.ORG
1903 W Michigan Ave Mail Stop 5499Kalamazoo, MI 49008

(269) 290-8658

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,891

Down $4,122 (-11%) from 2016

Net Assets

Down

$33,891

Down $4,122 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$64,272

Up $1,497 (+2.4%) from 2016

Expenses

Up

$68,394

Up $8,718 (+15%) from 2016

Net Income

Down

-$4,122

Down $7,221 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $53,200Liabilities 2011: $0Net Assets 2011: $53,2002011Assets 2012: $57,389Net Assets 2012: $57,3892012Assets 2013: $38,507Liabilities 2013: $02013Assets 2014: $40,675Liabilities 2014: $02014Assets 2015: $34,913Liabilities 2015: $02015Assets 2016: $38,013Net Assets 2016: $38,0132016Assets 2017: $33,891Net Assets 2017: $33,8912017Assets 2018: $36,709Net Assets 2018: $36,7092018Assets 2019: $41,122Net Assets 2019: $41,1222019Assets 2020: $35,662Net Assets 2020: $35,6622020Assets 2021: $26,500Net Assets 2021: $26,5002021Assets 2022: $11,957Net Assets 2022: $11,9572022Assets 2023: $8,435Liabilities 2023: $02023

Highlighted filing

2017

Assets$33,891
Liabilities-
Net Assets$33,891
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,526Expenses 2011: $84,160Net Income 2011: $4,3662011Revenue 2012: $85,132Expenses 2012: $80,943Net Income 2012: $4,1892012Revenue 2013: $84,247Expenses 2013: $103,133Net Income 2013: -$18,8862013Revenue 2014: $79,961Expenses 2014: $77,793Net Income 2014: $2,1682014Revenue 2015: $82,574Expenses 2015: $88,336Net Income 2015: -$5,7622015Revenue 2016: $62,775Expenses 2016: $59,676Net Income 2016: $3,0992016Revenue 2017: $64,272Expenses 2017: $68,394Net Income 2017: -$4,1222017Revenue 2018: $62,769Expenses 2018: $59,951Net Income 2018: $2,8182018Revenue 2019: $53,048Expenses 2019: $48,635Net Income 2019: $4,4132019Revenue 2020: $53,048Expenses 2020: $58,508Net Income 2020: -$5,4602020Revenue 2021: $51,403Expenses 2021: $60,565Net Income 2021: -$9,1622021Revenue 2022: $49,576Expenses 2022: $64,119Net Income 2022: -$14,5432022Revenue 2023: $52,237Expenses 2023: $55,759Net Income 2023: -$3,5222023

Highlighted filing

2017

Revenue$64,272
Expenses$68,394
Net Income-$4,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$64,272
Mission and Program Overview

Mission

Organization and representation of membership in collective bargaining, promotion of union solidarity and quality education.

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERSHIP IN COLLECTIVE BARGAINING--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE BAILEYPresident-$0--
CHELSEA COSSVice Preside-$0--
JAAFAR HACHEMTreasurer-$0--
ERIC GOBELCommunicatio-$0--
Filing and Contact Details

Filer

Filer Name
Teaching Assistants Union
EIN
20-8317016
Phone
2692908658
Address
1903 W MICHIGAN AVE MAIL STOP 5499, KALAMAZOO, MI 49008

Signing Officer

Name
Ian Anderson
Title
President
Phone
2692908656
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jack a Ullrey
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“American federation of teachers affiliate dues 7,911 555 new jersey ave. Nw washington dc 20001 aft- michigan affiliate dues 13,146 2661 e. Jefferson ave detroit mi 48207 south central mi afl-cio affiliate dues 1,261 5906 e morgan rd battle creek mi 49017”

Form 990-ez, Part I, Line 16

“Expenses office supplies 176 phone/internet 112 travel 254 union events 807 professional development 800 community outreach 174 education/training 291 total 2,614”

Form 990-ez, Part II, Line 24

“Equipment 477 477 less accumulated depreciation 477 477 total 0 0”

Form 990-ez, Part III

“Organization and representation of membership in collective bargaining, promotion of union solidarity and quality education.”

Raw XML Appendix108 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/PersonNm0BRODY VAN ROEKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02692908656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 W MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0MAIL STOP 5499
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038013
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038013
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt026318
IRS990EZ/GrossReceiptsAmt064272
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033891
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA COSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAAFAR HACHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION AND REPRESENTATION OF MEMBERSHIP IN COLLECTIVE BARGAINING, PROMOTION OF UNION SOLIDARITY AND QUALITY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERSHIP IN COLLECTIVE BARGAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068394
IRS990EZ/TotalRevenueAmt064272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAUAFT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN FEDERATION OF TEACHERS AFFILIATE DUES 7,911 555 NEW JERSEY AVE. NW WASHINGTON DC 20001 AFT- MICHIGAN AFFILIATE DUES 13,146 2661 E. JEFFERSON AVE DETROIT MI 48207 SOUTH CENTRAL MI AFL-CIO AFFILIATE DUES 1,261 5906 E MORGAN RD BATTLE CREEK MI 49017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 176 PHONE/INTERNET 112 TRAVEL 254 UNION EVENTS 807 PROFESSIONAL DEVELOPMENT 800 COMMUNITY OUTREACH 174 EDUCATION/TRAINING 291 TOTAL 2,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 477 477 LESS ACCUMULATED DEPRECIATION 477 477 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION AND REPRESENTATION OF MEMBERSHIP IN COLLECTIVE BARGAINING, PROMOTION OF UNION SOLIDARITY AND QUALITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02692908656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING ASSISTANTS UNION
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0208317016
ReturnHeader/Filer/PhoneNum02692908658
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 W MICHIGAN AVE MAIL STOP 5499
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00250258027D49EBE11CBD7A6BF7DEAD4C50FE706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A800C36CB8F4F2B29F28D25D30C752B604EF50D0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A ULLREY
ReturnHeader/ReturnTs02018-02-23T15:24:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,891
Liabilities
-
Net assets
$33,891
Revenue
$64,272
Expenses
$68,394
Net income
-$4,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.50$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.51$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.63$0.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.83$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.80$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.84$1.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.85$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.89$0.84$0.04