Civic Intelligence

Valley Stream Tchrs Assoc 1633 Aft

990 • Fiscal year 2017 • EIN 11-2160889

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profile
738 Franklin AvenueFranklin Square, NY 11010

(516) 825-6332

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$55,303

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$499,003

Up $121,642 (+32%) from 2016

Net Assets

Up

$499,003

Up $121,642 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$427,944

Up $44,286 (+12%) from 2016

Expenses

Up

$306,302

Up $33,727 (+12%) from 2016

Net Income

Up

$121,642

Up $10,559 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$499,003
Liabilities$0
Net Assets$499,003
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$427,944
Expenses$306,302
Net Income$121,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$427,944
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$377,361$499,003▲ $121,642
Savings and Temporary Cash Investments$307,204$308,662▲ $1,458
Cash and Non-Interest-Bearing Accounts$54,157$174,341▲ $120,184
Land, Buildings, and Equipment, Net$16,000$16,000→ $0
Total Assets$377,361$499,003▲ $121,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,361$499,003▲ $121,642
Total Liabilities and Net Assets / Fund Balance$377,361$499,003▲ $121,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,000-$16,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick NaglieriPresidentFT$55,303$55,303
Ronald RiniTreasurerPT$8,469$8,469
Richard AdamsVice PresidentPT$7,946$7,946
Joseph MagniniVice PresidentPT$7,140$7,140
Noele VillaVice PresidentPT$6,370$6,370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,406
Investment Income
$1,459
Other Revenue
$29,079
Change in Net Assets
$121,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,944
Revenue Not Reported on Form 990
$591,608
Total Revenue per Audited Statements
$1,019,552
Total Revenue per Form 990
$427,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,466
Other Expenses$147,836
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---$86,169
All Other Expenses---$58,471
Other Salaries and Wages---$45,865
Occupancy---$18,347
Other Employee Benefits---$13,176
Conferences and Meetings---$9,678
Pension Plan Contributions---$8,714
Fees for Services Accounting---$5,290
Office Expenses---$4,912
Payroll Taxes---$4,542
Insurance---$2,721
Other Expenses$2,023--$2,023
Travel---$1,658
Total Functional Expenses$0$0$0$306,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,910
Expenses Not Reported on Form 990$591,608
Expenses per Audited Statements$306,302
Total Expenses per Form 990$306,302
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 associations 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 assocaitaions 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
738 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010

Signing Officer

Name
Ronald Rini
Title
Treasurer
Phone
5168256332
Signed
2017-10-25
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

“Repairs expense $18462executive board expense $375postage $8537public relations $18169supplies $5393telephone $3774long island presidents council $200arbitration expense $705newsletter stipends $2856”

Financial Statement Notes

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

“Nysut dues pass through the entity and are not included in revenue or expenses on the 990.”

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

“Nysut dues pass through the entity and are not included in revenue or expenses on the 990.”

Raw XML Appendix325 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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IRS990/OtherExpensesGrp/Desc2VSTA WELFARE FUND
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYSUT DUES PASS THROUGH THE ENTITY AND ARE NOT INCLUDED IN REVENUE OR EXPENSES ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSUT DUES PASS THROUGH THE ENTITY AND ARE NOT INCLUDED IN REVENUE OR EXPENSES ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, 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 ASSOCIATIONS 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 ASSOCAITAIONS 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/ExplanationTxt7REPAIRS EXPENSE $18462EXECUTIVE BOARD EXPENSE $375POSTAGE $8537PUBLIC RELATIONS $18169SUPPLIES $5393TELEPHONE $3774LONG ISLAND PRESIDENTS COUNCIL $200ARBITRATION EXPENSE $705NEWSLETTER STIPENDS $2856
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/TotalAssetsBOYAmt0377361
IRS990/TotalAssetsEOYAmt0499003
IRS990/TotalAssetsGrp/BOYAmt0377361
IRS990/TotalAssetsGrp/EOYAmt0499003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0397406
IRS990/TotalReportableCompFromOrgAmt085228
IRS990/TotalRevenueGrp/ExclusionAmt01459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01658
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD RINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168256332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY STREAM TCHRS ASSOC 1633 AFT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0112160889
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049B37F0D30EDA195D6550104D6B6322210233FBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049B37F0D30EDA195D6550104D6B6322210233FBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01195302017353tga3uwu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.176.59
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTm010:14:07
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/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Skinnon CPA
ReturnHeader/ReturnTs02017-12-19T10:10:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,003
Liabilities
$0
Net assets
$499,003
Revenue
$427,944
Expenses
$306,302
Net income
$121,642
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
2017Detailed filing. Detailed filing data is available for this year.$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

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