Civic Intelligence

Teaching Assistants Union

990EZ • Fiscal year 2018 • EIN 20-8317016

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$36,709

Up $2,818 (+8.3%) from 2017

Net Assets

Up

$36,709

Up $2,818 (+8.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,769

Down $1,503 (-2.3%) from 2017

Expenses

Down

$59,951

Down $8,443 (-12%) from 2017

Net Income

Up

$2,818

Up $6,940 (+168%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$36,709
Liabilities-
Net Assets$36,709

Operations Trend

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

2018

Revenue$62,769
Expenses$59,951
Net Income$2,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$62,769
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE HERHOLDPresidentPT$0--
ADAM BENNETTreasurerPT$0--
RANDY LA PRAIRIEVP ContractPT$0--
DONALD VON KANNONVP OrganizinPT$0--
VIOLA SAWYERCommunicatioPT$0--
IAN ANDERSONPast PresidePT$0--
NAOMI BICKPast Vice PrPT$0--
BRODY VAN ROEKELPast TreasurPT$0--
ALEC SCULEYPast CommuniPT$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
Claire Herhold
Title
President
Phone
2692908656
Signed
2019-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

American federation of teachers affiliate dues 7,136 555 new jersey ave. Nw washington dc 20001 aft- michigan affiliate dues 12,024 2661 e. Jefferson ave detroit mi 48207 south central mi afl-cio affiliate dues 762 5906 e morgan rd battle creek mi 49017

Form 990-ez, Part I, Line 16

Expenses office supplies 640 meeting expenses 1,319 education/training 780 bargaining expenses 4,000 total 6,739

Form 990-ez, Part II, Line 24

Equipment 477 0 less accumulated depreciation 477 0 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 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM BENNET
IRS990EZ/BooksInCareOfDetail/PhoneNum02692908658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 W MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027874
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023722
IRS990EZ/GrossReceiptsAmt062769
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036709
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE HERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY LA PRAIRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD VON KANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIOLA SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAOMI BICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRODY VAN ROEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEC SCULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP CONTRACT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ORGANIZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST COMMUNI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06739
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION AND REPRESENTATION OF MEMBERSHIP IN COLLECTIVE BARGAINING, PROMOTION OF UNION SOLIDARITY AND QUALITY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERSHIP IN COLLECTIVE BARGAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059951
IRS990EZ/TotalRevenueAmt062769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN FEDERATION OF TEACHERS AFFILIATE DUES 7,136 555 NEW JERSEY AVE. NW WASHINGTON DC 20001 AFT- MICHIGAN AFFILIATE DUES 12,024 2661 E. JEFFERSON AVE DETROIT MI 48207 SOUTH CENTRAL MI AFL-CIO AFFILIATE DUES 762 5906 E MORGAN RD BATTLE CREEK MI 49017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 640 MEETING EXPENSES 1,319 EDUCATION/TRAINING 780 BARGAINING EXPENSES 4,000 TOTAL 6,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 477 0 LESS ACCUMULATED DEPRECIATION 477 0 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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
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ReturnHeader/Filer/BusinessNameControlTxt0TEAC
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ReturnHeader/Filer/PhoneNum02692908658
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 W MICHIGAN AVE MAIL STOP 5499
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.204.56.18
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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/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02019-01-03T17:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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