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Norfolk County Teachers Association Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Summary charts: organization finances over time

Revenue
$495k (2024)

Expenses
$458k (2024)

Total Assets
$990k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,318
Expenses
$457,691
Net Income
$37,627
Net Assets
$990,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,856
16.3%
Program Services $368,397
74.4%
Investment Income $30,969
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,096
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,300
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,560
8.9%
Assets/Debt
Total Assets $990,371
Total Liabilities $0
Net Assets $990,371
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $40,560 $0 $0
Debra Barrett (Director Of Graduate Programs) $27,540 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Christopher Brilliant (President) $7,250 $0 $0
Jolene Wagner (First Vice President) $3,540 $0 $0
Kelly Morissettte Foxx (Ncta Secretary) $3,000 $0 $0
Patrice J Barry (Third Vice President) $2,000 $0 $0
Helen Dooner (Past President) $2,000 $0 $0
Doris Brennan (Second Vice President) $2,000 $0 $0
Ydana C Chella (Grants Coordinator) $1,500 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,254
Expenses
$406,774
Net Income
$67,480
Net Assets
$952,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,888
18.5%
Program Services $352,573
74.3%
Investment Income $13,472
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,321
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,300
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,560
10.0%
Assets/Debt
Total Assets $952,744
Total Liabilities $0
Net Assets $952,744
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $40,560 $0 $0
Debra Barrett (Director Of Graduate Programs) $27,540 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Christopher Brilliant (President) $7,250 $0 $0
Jolene Wagner (First Vice President) $3,540 $0 $0
Kelly Morissettte Foxx (Ncta Secretary) $3,000 $0 $0
Patrice J Barry (Third Vice President) $2,000 $0 $0
Helen Dooner (Past President) $2,000 $0 $0
Doris Brennan (Second Vice President) $2,000 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,181
Expenses
$386,580
Net Income
$30,601
Net Assets
$885,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,474
21.0%
Program Services $303,880
72.8%
Investment Income $6,597
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,230
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,800
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,560
10.5%
Assets/Debt
Total Assets $885,264
Total Liabilities $0
Net Assets $885,264
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $40,560 $0 $0
Debra Barrett (Director Of Graduate Programs) $27,540 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Christopher Brilliant (President) $7,250 $0 $0
Jolene Wagner (First Vice President) $3,540 $0 $0
Kelly Morissettte Foxx (Ncta Secretary) $3,000 $0 $0
Helen Dooner (Past President) $2,000 $0 $0
Doris Brennan (Second Vice President) $2,000 $0 $0
Patrice J Barry (Third Vice President) $1,500 $0 $0
James R Holmes (Grants Coordinator) $1,500 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,065
Expenses
$383,109
Net Income
$33,956
Net Assets
$854,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,794
20.1%
Program Services $321,489
77.1%
Investment Income $11,282
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,405
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,000
10.2%
Assets/Debt
Total Assets $854,663
Total Liabilities $0
Net Assets $854,663
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $39,000 $0 $0
Debra Barrett (Director Of Graduate Programs) $27,540 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Christopher Brilliant (President) $7,250 $0 $0
Jolene Wagner (First Vice President) $3,540 $0 $0
Kelly Foxx (Ncta Secretary) $3,000 $0 $0
Helen Dooner (Past President) $2,000 $0 $0
Doris Brennan (Second Vice President) $2,000 $0 $0
Patrice J Barry (Third Vice President) $1,500 $0 $0
James R Holmes (Grants Coordinator) $1,105 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,298
Expenses
$418,023
Net Income
$275
Net Assets
$820,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,732
16.0%
Program Services $336,853
80.5%
Investment Income $14,713
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,405
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,120
10.1%
Assets/Debt
Total Assets $820,707
Total Liabilities $0
Net Assets $820,707
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $42,120 $0 $0
Debra Barrett (Director Of Graduate Programs) $27,540 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Christopher Brilliant (President) $7,250 $0 $0
Jolene Wagner (First Vice President) $3,540 $0 $0
Kelly Foxx (Ncta Secretary) $3,000 $0 $0
Helen Dooner (Past President) $2,000 $0 $0
Doris Brennan (Second Vice President) $2,000 $0 $0
Patrice J Barry (Third Vice President) $1,500 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,805
Expenses
$498,374
Net Income
-$8,569
Net Assets
$820,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,438
13.6%
Program Services $389,889
79.6%
Investment Income $11,648
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,830
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,775
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,000
7.8%
Assets/Debt
Total Assets $820,432
Total Liabilities $0
Net Assets $820,432
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $39,000 $0 $0
Debra Barrett (Director Of Graduate Programs) $27,540 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Helen Dooner (Past President) $7,250 $0 $0
Frances V Pericles (Former Ncta Secretary) $6,370 $0 $0
Christopher Brilliant (President) $3,540 $0 $0
Doris Brennan (Second Vice President) $2,000 $0 $0
Patrice J Barry (Third Vice President) $1,500 $0 $0
Jolene Wagner (First Vice President) $0 $0 $0
Kelly Foxx (Ncta Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,181
Expenses
$531,937
Net Income
-$2,756
Net Assets
$829,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,912
12.8%
Program Services $432,684
81.8%
Investment Income $7,665
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,920
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,775
21.0%
Assets/Debt
Total Assets $829,001
Total Liabilities $0
Net Assets $829,001
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $36,000 $0 $0
Debra Barrett (Director Of Graduate Programs) $27,540 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Helen Dooner (President) $7,250 $0 $0
Frances Pericles (Ncta Secretary) $6,370 $0 $0
Christopher Brilliant (First Vice President) $3,540 $0 $0
Susan C Finn (Past President) $2,000 $0 $0
Doris Brennan (Second Vice President) $2,000 $0 $0
Patrice J Barry (Third Vice President) $1,500 $0 $0
James R Holmes (Grants Program) $1,105 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,906
Expenses
$607,993
Net Income
-$44,087
Net Assets
$837,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,106
10.8%
Program Services $476,404
84.5%
Investment Income $4,471
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,925
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,170
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,440
6.2%
Assets/Debt
Total Assets $837,125
Total Liabilities $0
Net Assets $837,125
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $37,440 $0 $0
Debra M Barrett (Director Of Graduate Programs) $27,935 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Helen C Dooner (President) $7,250 $0 $0
Carol Donovan (Ncta Secretary) $6,370 $0 $0
Doris Brennon (Assist To Dir Of Graduate P) $6,000 $0 $0
Dianne C Murphy (President Elect) $3,540 $0 $0
Christopher M Brillant (First Vice President) $2,000 $0 $0
Karen F Lauria (Past President) $2,000 $0 $0
Roberta Katz (2 Nd Vice President) $1,500 $0 $0
Frances V Pericles (Grants Program) $1,105 $0 $0
Carol Hartnett (Past President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,202
Expenses
$631,012
Net Income
$72,190
Net Assets
$881,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,595
9.0%
Program Services $615,136
87.5%
Investment Income $3,851
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,620
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,735
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,440
5.9%
Assets/Debt
Total Assets $881,212
Total Liabilities $0
Net Assets $881,212
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $37,440 $0 $0
Debra M Barrett (Director Of Graduate Programs) $27,000 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Helen C Dooner (President) $7,250 $0 $0
Carol Donovan (Ncta Secretary) $6,370 $0 $0
Doris Brennon (Assist To Dir Of Graduate P) $6,000 $0 $0
Dianne C Murphy (President Elect) $3,540 $0 $0
Christopher M Brillant (First Vice President) $2,000 $0 $0
Karen F Lauria (Past President) $2,000 $0 $0
Carol Hartnett (Past President) $1,500 $0 $0
Roberta Katz (2 Nd Vice President) $1,500 $0 $0
Frances V Pericles (Grants Program) $1,105 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,842
Expenses
$619,790
Net Income
$66,052
Net Assets
$809,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,614
10.0%
Program Services $591,520
86.2%
Investment Income $3,830
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,878
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,175
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $809,022
Total Liabilities $0
Net Assets $809,022
Compensation
Key Employees and Officers Compensation Related Other
Janice Hayes (Admin Assistant) $37,440 $0 $1,976
Debra M Barrett (Director Of Graduate Programs) $27,000 $0 $0
Harland L Cook (Treasurer) $24,470 $0 $0
Helen C Dooner (President) $7,250 $0 $0
Carol Donovan (Ncta Secretary) $6,370 $0 $0
Doris Brennan (Assist To Dir Of Graduate P) $6,000 $0 $0
Dianne C Murphy (Grants Co Ordinator) $3,540 $0 $0
Christopher M Brillant (First Vice President) $2,000 $0 $0
Karen F Lauria (Past President) $2,000 $0 $0
Roberta Katz (2 Nd Vice President) $1,500 $0 $0
Carol Hartnett (President) $1,500 $0 $0
Frances V Pericles (Grants Program) $1,105 $0 $0

Document Links

Fiscal Year Ending June
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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