Civic Intelligence

Valley Stream Tchrs Assoc 1633 Aft

990 • Fiscal year 2015 • EIN 11-2160889

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profile
33 E Merrick RoadValley Stream, NY 11580

(516) 825-6332

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$35,134

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$266,278

Up $22,020 (+9.0%) from 2014

Net Assets

Up

$266,278

Up $22,020 (+9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$271,050

Up $45,038 (+20%) from 2014

Expenses

Up

$249,030

Up $16,318 (+7.0%) from 2014

Net Income

Up

$22,020

Up $28,720 (+429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $317,352Liabilities 2011: $0Net Assets 2011: $317,3522011Assets 2012: $259,566Net Assets 2012: $259,5662012Assets 2013: $250,958Liabilities 2013: $0Net Assets 2013: $250,9582013Assets 2014: $244,258Liabilities 2014: $0Net Assets 2014: $244,2582014Assets 2015: $266,278Liabilities 2015: $0Net Assets 2015: $266,2782015Assets 2016: $377,361Liabilities 2016: $0Net Assets 2016: $377,3612016Assets 2017: $499,003Liabilities 2017: $0Net Assets 2017: $499,0032017Assets 2018: $607,087Liabilities 2018: $0Net Assets 2018: $607,0872018Assets 2019: $745,549Liabilities 2019: $0Net Assets 2019: $745,5492019Assets 2020: $792,843Liabilities 2020: $0Net Assets 2020: $792,8432020Assets 2021: $740,586Liabilities 2021: $0Net Assets 2021: $740,5862021Assets 2022: $666,370Liabilities 2022: $0Net Assets 2022: $666,3702022Assets 2023: $693,519Liabilities 2023: $0Net Assets 2023: $693,5192023Assets 2024: $730,134Liabilities 2024: $0Net Assets 2024: $730,1342024Assets 2025: $743,549Liabilities 2025: $0Net Assets 2025: $743,5492025

Highlighted filing

2015

Assets$266,278
Liabilities$0
Net Assets$266,278
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $251,9532011Revenue 2012: $158,153Expenses 2012: $215,939Net Income 2012: -$57,7862012Revenue 2013: $204,591Expenses 2013: $213,199Net Income 2013: -$8,6082013Revenue 2014: $226,012Expenses 2014: $232,712Net Income 2014: -$6,7002014Revenue 2015: $271,050Expenses 2015: $249,030Net Income 2015: $22,0202015Revenue 2016: $383,658Expenses 2016: $272,575Net Income 2016: $111,0832016Revenue 2017: $427,944Expenses 2017: $306,302Net Income 2017: $121,6422017Revenue 2018: $482,924Expenses 2018: $374,840Net Income 2018: $108,0842018Revenue 2019: $524,797Expenses 2019: $386,335Net Income 2019: $138,4622019Revenue 2020: $492,909Expenses 2020: $445,615Net Income 2020: $47,2942020Revenue 2021: $410,418Expenses 2021: $462,675Net Income 2021: -$52,2572021Revenue 2022: $403,343Expenses 2022: $477,559Net Income 2022: -$74,2162022Revenue 2023: $420,821Expenses 2023: $393,672Net Income 2023: $27,1492023Revenue 2024: $476,038Expenses 2024: $439,423Net Income 2024: $36,6152024Revenue 2025: $478,541Expenses 2025: $465,126Net Income 2025: $13,4152025

Highlighted filing

2015

Revenue$271,050
Expenses$249,030
Net Income$22,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$271,050
Mission and Program Overview

Mission

The association serves as a spokesman to the community and a coordinator in the advancement of an educational system dedicated to the fulfillment of each individuals potential.

The association serves as a spokesman to the community and a coordinator in the advancement of an educational system dedicated to the fulfillment of each individual's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$244,258$266,278▲ $22,020
Savings and Temporary Cash Investments$213,041$205,570▼ $7,471
Cash and Non-Interest-Bearing Accounts$15,217$44,708▲ $29,491
Land, Buildings, and Equipment, Net$16,000$16,000→ $0
Total Assets$244,258$266,278▲ $22,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,258$266,278▲ $22,020
Total Liabilities and Net Assets / Fund Balance$244,258$266,278▲ $22,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,000-$16,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick NaglieriPresidentFT$35,134$35,134
Ronald RiniTreasurerPT$8,302$8,302
Richard AdamsVice PresidentPT$7,790$7,790
Joseph ManginiVice PresidentPT$3,312$3,312
Noele VillaVice PresidentPT$2,874$2,874
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,675
Investment Income
$594
Other Revenue
$28,781
Change in Net Assets
$22,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,050
Revenue Not Reported on Form 990
$554,500
Total Revenue per Audited Statements
$825,550
Total Revenue per Form 990
$271,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,751
Salaries, Compensation, and Employee Benefits$115,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$57,412
Other Salaries and Wages---$45,041
All Other Expenses---$25,631
Insurance---$16,408
Occupancy---$15,948
Pension Plan Contributions---$8,463
Other Expenses$5,030--$5,030
Fees for Services Accounting---$4,975
Payroll Taxes---$4,363
Conferences and Meetings---$2,359
Travel---$1,624
Office Expenses---$970
Total Functional Expenses$0$0$0$249,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,530
Expenses Not Reported on Form 990$554,500
Expenses per Audited Statements$249,030
Total Expenses per Form 990$249,030
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The association has dues paying members.”

Member election for additional members Part VI line 7A

“Members vote to elect board members.”

Governing body decisions Part VI line 7B

“Members approve any changes to the association's by-laws at annual meeting.”

Form 990 governing body review Part VI line 11

“Copy of draft form 990 provided to board members at least 2-3 weeks prior to filing for review and comments. A copy of draft form 990 is provided to board members at least 2-3 weeks prior to filing for review and comments.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is reviewed at the assocaitaion's monthly executive council meetings.”

Form 990 availability to public Part VI line 18

“Governing documents, policies and financial statements are made available to interested parties upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Stream Tchrs Assoc 1633 Aft
EIN
11-2160889
Address
33 E MERRICK ROAD, VALLEY STREAM, NY 11580

Signing Officer

Name
Ronald Rini
Title
Treasurer
Phone
5168256332
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Naglieri
Formed
1957
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges $25executive board expense $555negotiations expense $85postage $1064public relations $14006supplies $1540telephone $3326long island presidents council $140”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Nysut dues passthrough the entity and is not included in revenue or expenses on the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Nysut dues passthrough the entity and is not included in revenue or expenses on the 990.”

Raw XML Appendix318 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYSUT DUES PASSTHROUGH THE ENTITY AND IS NOT INCLUDED IN REVENUE OR EXPENSES ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSUT DUES PASSTHROUGH THE ENTITY AND IS NOT INCLUDED IN REVENUE OR EXPENSES ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ANY CHANGES TO THE ASSOCIATION'S BY-LAWS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF DRAFT FORM 990 PROVIDED TO BOARD MEMBERS AT LEAST 2-3 WEEKS PRIOR TO FILING FOR REVIEW AND COMMENTS. A COPY OF DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS AT LEAST 2-3 WEEKS PRIOR TO FILING FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ASSOCAITAION'S MONTHLY EXECUTIVE COUNCIL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $25EXECUTIVE BOARD EXPENSE $555NEGOTIATIONS EXPENSE $85POSTAGE $1064PUBLIC RELATIONS $14006SUPPLIES $1540TELEPHONE $3326LONG ISLAND PRESIDENTS COUNCIL $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244258
IRS990/TotalAssetsEOYAmt0266278
IRS990/TotalAssetsGrp/BOYAmt0244258
IRS990/TotalAssetsGrp/EOYAmt0266278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0241675
IRS990/TotalReportableCompFromOrgAmt057412
IRS990/TotalRevenueGrp/ExclusionAmt0594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01624
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD RINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168256332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY STREAM TCHRS ASSOC 1633 AFT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0112160889
ReturnHeader/Filer/USAddress/AddressLine1Txt033 E MERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0VALLEY STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SKINNON CPA
ReturnHeader/ReturnTs02015-11-16T14:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,278
Liabilities
$0
Net assets
$266,278
Revenue
$271,050
Expenses
$249,030
Net income
$22,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$4.79$4.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$4.76$4.39$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$4.21$3.94$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$4.03$4.78$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$4.10$4.63$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.00$7.93$4.93$4.46$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$5.25$3.86$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$4.83$3.75$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$4.28$3.06$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$3.84$2.73$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.71$2.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.26$2.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.05$2.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$1.58$2.16$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits