Civic Intelligence

Carmel Teaching Assistants Association Benefit Fund

990 • Fiscal year 2020 • EIN 06-1210230

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

65th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-6.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$118,111

Up $16,978 (+17%) from 2019

Net Assets

Up

$118,111

Up $16,978 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$208,839

Down $13,876 (-6.2%) from 2019

Expenses

Down

$191,861

Down $16,821 (-8.1%) from 2019

Net Income

Up

$16,978

Up $2,945 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$118,111
Liabilities$0
Net Assets$118,111
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$208,839
Expenses$191,861
Net Income$16,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$208,839
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$43,748$60,675▲ $16,927
Savings and Temporary Cash Investments$57,385$57,436▲ $51
Total Assets$101,133$118,111▲ $16,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,133$118,111▲ $16,978
Total Net Assets Fund Balance$101,133$118,111▲ $16,978
Total Liabilities and Net Assets / Fund Balance$101,133$118,111▲ $16,978
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maryann AstroskyChairperson
Karen TaylorPresident
Joyce LazarcheckTrustee
Kathy GouldTrustee
Valerie BurkeTrustee
Isabel PompaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,765
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$16,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,492
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---$189,369
Other Expenses---$2,492
Total Functional Expenses$0$0$0$191,861
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 35% controlled entity
No
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

“When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, a copy of the form 990 is provided to all board members for review and comment prior to submission. All questions and comments are addressed until the return is finalized and approved for filing.”

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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Astrosky
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455673600
Raw XML Appendix310 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
IRS990/BenefitsToMembersGrp/TotalAmt0189369
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PREFERRED GROUP PLANS
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BRITISH AMERICAN BLVD WEST 2ND
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IRS990/CollectionsOfArtInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ISABEL POMPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101133
IRS990/NetAssetsOrFundBalancesEOYAmt0118111
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/TotalAmt02492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREES CONTRIBUTIONS
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PARTICIPANTS AND A BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS ELECTED TO GOVERN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS HELD ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY
ReturnHeader/ReturnTs02021-01-20T10:49:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,111
Liabilities
$0
Net assets
$118,111
Revenue
$208,839
Expenses
$191,861
Net income
$16,978
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)9 • <$500k nonprofits