Civic Intelligence

Carmel Teaching Assistants Association Benefit Fund

990 • Fiscal year 2018 • EIN 06-1210230

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
30 Fair StCarmel, NY 10512

(845) 225-8441

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$87,100

Up $24,187 (+38%) from 2017

Net Assets

Up

$87,100

Up $24,187 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$209,725

Down $24,592 (-10%) from 2017

Expenses

Down

$185,538

Down $27,123 (-13%) from 2017

Net Income

Up

$24,187

Up $2,531 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2010: $126,424Liabilities 2010: $0Net Assets 2010: $126,4242010Assets 2011: $109,216Liabilities 2011: $0Net Assets 2011: $109,2162011Assets 2012: $87,516Liabilities 2012: $0Net Assets 2012: $87,5162012Assets 2013: $65,349Liabilities 2013: $0Net Assets 2013: $65,3492013Assets 2014: $32,526Liabilities 2014: $0Net Assets 2014: $32,5262014Assets 2015: $25,894Liabilities 2015: $0Net Assets 2015: $25,8942015Assets 2016: $41,257Liabilities 2016: $0Net Assets 2016: $41,2572016Assets 2017: $62,913Liabilities 2017: $0Net Assets 2017: $62,9132017Assets 2018: $87,100Liabilities 2018: $0Net Assets 2018: $87,1002018Assets 2019: $101,133Liabilities 2019: $0Net Assets 2019: $101,1332019Assets 2020: $118,111Liabilities 2020: $0Net Assets 2020: $118,1112020Assets 2021: $129,684Liabilities 2021: $0Net Assets 2021: $129,6842021Assets 2022: $138,194Liabilities 2022: $0Net Assets 2022: $138,1942022Assets 2023: $135,080Liabilities 2023: $0Net Assets 2023: $135,0802023Assets 2024: $115,358Liabilities 2024: $0Net Assets 2024: $115,3582024

Highlighted filing

2018

Assets$87,100
Liabilities$0
Net Assets$87,100
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,629Expenses 2010: $146,805Net Income 2010: -$17,1762010Revenue 2011: $138,166Expenses 2011: $155,374Net Income 2011: -$17,2082011Revenue 2012: $148,236Expenses 2012: $169,936Net Income 2012: -$21,7002012Revenue 2013: $152,927Expenses 2013: $175,094Net Income 2013: -$22,1672013Revenue 2014: $162,724Expenses 2014: $195,547Net Income 2014: -$32,8232014Revenue 2015: $169,311Expenses 2015: $175,943Net Income 2015: -$6,6322015Revenue 2016: $178,578Expenses 2016: $163,215Net Income 2016: $15,3632016Revenue 2017: $234,317Expenses 2017: $212,661Net Income 2017: $21,6562017Revenue 2018: $209,725Expenses 2018: $185,538Net Income 2018: $24,1872018Revenue 2019: $222,715Expenses 2019: $208,682Net Income 2019: $14,0332019Revenue 2020: $208,839Expenses 2020: $191,861Net Income 2020: $16,9782020Revenue 2021: $218,177Expenses 2021: $206,604Net Income 2021: $11,5732021Revenue 2022: $227,470Expenses 2022: $218,960Net Income 2022: $8,5102022Revenue 2023: $228,727Expenses 2023: $231,841Net Income 2023: -$3,1142023Revenue 2024: $214,444Expenses 2024: $234,166Net Income 2024: -$19,7222024

Highlighted filing

2018

Revenue$209,725
Expenses$185,538
Net Income$24,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$209,725
Mission and Program Overview

Mission

To provide supplemental welfare benefits to eligible members

To provide additional benefits to teaching assistants for health and legal services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,236$53,774▲ $24,538
Savings and Temporary Cash Investments$33,677$33,326▼ $351
Total Assets$62,913$87,100▲ $24,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,913$87,100▲ $24,187
Total Net Assets Fund Balance$62,913$87,100▲ $24,187
Total Liabilities and Net Assets / Fund Balance$62,913$87,100▲ $24,187
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Maryann AstroskyChairperson
Kathy GouldTrustee
Sandy CrederaliTrustee
Valerie BurkeTrustee
Isabel PompaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,667
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$24,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$182,672
Other Expenses---$366
Total Functional Expenses$0$0$0$185,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has participants and a board of trustees”

Form 990, Part VI, Section A, Line 7A

“The board of trustees is elected to govern the organization”

Form 990, Part VI, Section A, Line 8B

“All meetings held are documented with minutes.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the return and compares it with the information they provided.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carmel Teaching Assistants Assoc
EIN
06-1210230
Phone
8452258441
Address
30 FAIR ST, CARMEL, NY 10512

Signing Officer

Name
Maryann Astrosky
Title
Chairperson
Phone
8452258441
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Astrosky
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Phone
8455673600
Raw XML Appendix307 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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IRS990/BackupWthldComplianceInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS HELD ARE DOCUMENTED WITH MINUTES.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-05-15T08:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,100
Liabilities
$0
Net assets
$87,100
Revenue
$209,725
Expenses
$185,538
Net income
$24,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.14$2.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.29$2.32$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$2.27$2.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.18$2.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.09$1.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.23$2.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.10$1.86$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.34$2.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.79$1.63$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.69$1.76$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$1.63$1.96$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.53$1.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.48$1.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.38$1.55$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.30$1.47$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • <$500k nonprofits