Civic Intelligence

Three Village Teachers Associa

990 • Fiscal year 2012 • EIN 11-2218080

Jul 01, 2011 to Jun 30, 2012 • Filed on May 12, 2013

Organization ProfileTVTA.ORG
100-39 So Jersey Ave11733
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$665,107

Up $712 (+0.1%) from 2011

Net Assets

Up

$497,466

Up $15,794 (+3.3%) from 2011

Liabilities

Down

$167,641

Down $15,082 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$874,360

Up $69,368 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $664,395Liabilities 2011: $182,723Net Assets 2011: $481,6722011Assets 2012: $665,107Liabilities 2012: $167,641Net Assets 2012: $497,4662012Assets 2013: $583,512Liabilities 2013: $152,151Net Assets 2013: $431,3612013Assets 2014: $612,239Liabilities 2014: $134,085Net Assets 2014: $478,1542014Assets 2015: $640,217Liabilities 2015: $115,180Net Assets 2015: $525,0372015Assets 2016: $701,408Liabilities 2016: $94,676Net Assets 2016: $606,7322016Assets 2017: $772,871Liabilities 2017: $73,113Net Assets 2017: $699,7582017Assets 2018: $837,707Liabilities 2018: $50,192Net Assets 2018: $787,5152018Assets 2019: $936,253Liabilities 2019: $25,853Net Assets 2019: $910,4002019Assets 2020: $997,141Liabilities 2020: $1,054Net Assets 2020: $996,0872020Assets 2021: $1,060,029Liabilities 2021: $1,178Net Assets 2021: $1,058,8512021Assets 2022: $1,017,328Liabilities 2022: $0Net Assets 2022: $1,017,3282022Assets 2023: $1,096,741Liabilities 2023: $2,480Net Assets 2023: $1,094,2612023Assets 2024: $1,169,504Liabilities 2024: $0Net Assets 2024: $1,169,5042024Assets 2025: $1,233,547Liabilities 2025: $0Net Assets 2025: $1,233,5472025

Highlighted filing

2012

Assets$665,107
Liabilities$167,641
Net Assets$497,466
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $818,363Expenses 2011: $804,992Net Income 2011: $13,3712011Expenses 2012: $874,3602012Revenue 2013: $873,062Expenses 2013: $939,166Net Income 2013: -$66,1042013Revenue 2014: $821,990Expenses 2014: $775,196Net Income 2014: $46,7942014Revenue 2015: $886,913Expenses 2015: $840,030Net Income 2015: $46,8832015Revenue 2016: $940,615Expenses 2016: $856,061Net Income 2016: $84,5542016Revenue 2017: $959,495Expenses 2017: $866,469Net Income 2017: $93,0262017Revenue 2018: $995,665Expenses 2018: $907,907Net Income 2018: $87,7582018Revenue 2019: $1,022,677Expenses 2019: $899,792Net Income 2019: $122,8852019Revenue 2020: $1,012,520Expenses 2020: $920,787Net Income 2020: $91,7332020Revenue 2021: $958,403Expenses 2021: $895,639Net Income 2021: $62,7642021Revenue 2022: $950,604Expenses 2022: $992,126Net Income 2022: -$41,5222022Revenue 2023: $979,310Expenses 2023: $902,372Net Income 2023: $76,9382023Revenue 2024: $1,030,585Expenses 2024: $955,343Net Income 2024: $75,2422024Revenue 2025: $1,027,761Expenses 2025: $967,297Net Income 2025: $60,4642025

Highlighted filing

2012

Revenue-
Expenses$874,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 12, 2013
Return Version
2011v1.2
Gross Receipts
$890,153
Mission and Program Overview

Mission

To work for the advancement of education in the three village school district. The organiztion also assists members in the area of labor issues.

Major Activities

Activity 2
The organization provides scholarships to deserving students of the
Filing and Contact Details

Filer

EIN
11-2218080
Raw XML Appendix327 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/Activity2/Description0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS OF THE
IRS990/ActivityOrMissionDescription0The organization is a local division of the American Federation of Teachers The organization works for the advancement of education in the district and assists memebers with employment issues
IRS990/AddressPrincipalOfficerUS/AddressLine10100-39 SO JERSEY AVE
IRS990/AddressPrincipalOfficerUS/City0EAST SETAUKET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011733
IRS990/AllOtherExpenses/ProgramServices044196
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IRS990/Form990PartVIISectionA/NamePerson1ERIC GUSTAFSON
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IRS990/Form990PartVIISectionA/NamePerson3BRIAN PICKFORD
IRS990/Form990PartVIISectionA/NamePerson4AMY CUSMANO
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization020000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35000
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4WELFARE SCTY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0890153
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices02790
IRS990/Insurance/Total02790
IRS990/Interest/ProgramServices011629
IRS990/Interest/Total011629
IRS990/InvestmentIncomeCurrentYear0521
IRS990/InvestmentIncomePriorYear0363
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0521
IRS990/InvestmentIncome/TotalRevenueColumn0521
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033221
IRS990/LandBuildingsEquipmentBasis0294211
IRS990/LandBuildingsEquipmentBasisNet/BOY0268283
IRS990/LandBuildingsEquipmentBasisNet/EOY0260990
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0818584
IRS990/MembersOrStockholders0true
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO WORK FOR THE ADVANCEMENT OF EDUCATION OF EDUCATION IN THE THREE VILLAGE SCHOOL DISTRICT AND ASSISTS MEMBERS IN THE AREA OF LABOR ISSUES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0182723
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IRS990/NameOfPrincipalOfficerPerson0CLAUDIA REINHARDT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY0481672
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total08859
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03629
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IRS990/OtherEmployeeBenefits/ProgramServices07022
IRS990/OtherEmployeeBenefits/Total07022
IRS990/OtherExpensePriorYear0670041
IRS990/OtherExpensesCurrentYear0702025
IRS990/OtherExpenses/Description0PRES SALARY REIMB DI
IRS990/OtherExpenses/Description1STUDENT SCHOLARSHIPS
IRS990/OtherExpenses/Description2STUDENT ACTIVITIES
IRS990/OtherExpenses/Description3GENERAL WELFARE
IRS990/OtherExpenses/ProgramServices0148476
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0116395
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0375066
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IRS990/PayrollTaxes/ProgramServices014418
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY071048
IRS990/ProgramServiceRevenue/Description0DONATIONS SCHOLARSHI
IRS990/ProgramServiceRevenue/Description1REIM FROM AFFILIATE
IRS990/ProgramServiceRevenue/Description2STUDENT FUNDRAISER
IRS990/ProgramServiceRevenuePriorYear08973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06516
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015793
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IRS990/SalariesEtcCurrentYear0172335
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue0246946
IRS990ScheduleD/Buildings/Depreciation013054
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IRS990ScheduleD/Equipment/BookValue014044
IRS990ScheduleD/Equipment/Depreciation020167
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis034211
IRS990ScheduleD/ExcessOrDeficitForYear015793
IRS990ScheduleD/ExcessOrDeficitPerFS015793
IRS990ScheduleD/ExpensesSubtotal0874360
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0890153
IRS990ScheduleD/TotalExpenses0874360
IRS990ScheduleD/TotalExpensesPerForm9900874360
IRS990ScheduleD/TotalOfBookValueLandBuildings0260990
IRS990ScheduleD/TotalRevenue0890153
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-LINE 11A
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation2WITH THE OUTSIDE AUDITOR. THE FINANCIAL STATEMETNS ARE REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE SAME TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI-LINE 12A
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DIRECTORS ARE REMINDED ANNUALLY THAT THEY ARE REQUIRED TO DISCLOSE
IRS990ScheduleO/GeneralExplanation/Explanation6ANY CONFLICT OF INTEREST IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation7PART VI-LINE 19
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS
IRS990ScheduleO/GeneralExplanation/Explanation9ARE AVAILABLE UPON REQUEST AT THE UNION OFFICE.
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100-39 SO JERSE
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990/TheBooksAreInCareOf/NamePerson0BRIAN PICKFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber06317516154
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IRS990/TotalAssetsBOY0664395
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IRS990/TotalContributions0818584
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IRS990/TotalExpensesPriorYear0804992
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0167641
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue071048
IRS990/TotalReportableCompFromOrg034500
IRS990/TotalRevenueCurrentYear0890153
IRS990/TotalRevenuePriorYear0818363
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071569
IRS990/TotalRevenue/TotalRevenueColumn0890153
IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON-PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0481672
IRS990/UnrestrictedNetAssets/EOY0497465
IRS990/WebSite0TVTA.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112218080
ReturnHeader/Filer/Name/BusinessNameLine10THREE VILLAGE TEACHERS ASSOCI
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone06317516154
ReturnHeader/Filer/USAddress/AddressLine10100-39 SO JERSEY AVE
ReturnHeader/Filer/USAddress/City0East Setauket
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0BRIAN PICKFORD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN A CORLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 998
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLER PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011764
ReturnHeader/Preparer/Name0KAREN A CORLEY CPA
ReturnHeader/Preparer/Phone06314283869
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T09:23:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$665,107
Liabilities
$167,641
Net assets
$497,466
Revenue
-
Expenses
$874,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.03$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.03$0.96$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.95$0.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.96$0.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.01$0.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.00$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.96$0.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.94$0.86$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.53$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.82$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$0.87$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.87
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$0.82$0.80$0.01