Civic Intelligence

Three Village Teachers Associa

990 • Fiscal year 2016 • EIN 11-2218080

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileTVTA.ORG
100-39 So Jersey AveEast Setauket, NY 11733

(631) 751-6154

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$20,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

6.1%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$701,408

Up $61,191 (+9.6%) from 2015

Net Assets

Up

$606,732

Up $81,695 (+16%) from 2015

Liabilities

Down

$94,676

Down $20,504 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$940,615

Up $53,702 (+6.1%) from 2015

Expenses

Up

$856,061

Up $16,031 (+1.9%) from 2015

Net Income

Up

$84,554

Up $37,671 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$701,408
Liabilities$94,676
Net Assets$606,732
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$940,615
Expenses$856,061
Net Income$84,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$940,615
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.

The organization is a local of the AFT. The organization works for the advancement of education in the district and assists members with employment issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,912$267,624▲ $53,712
Land, Buildings, and Equipment, Net$240,649$233,983▼ $6,666
Savings and Temporary Cash Investments$185,656$198,450▲ $12,794
Total Assets$640,217$701,408▲ $61,191
Other Assets Total-$1,351-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,967$94,676▼ $20,291
Accounts Payable and Accrued Expenses$213--
Total Liabilities$115,180$94,676▼ $20,504
Net Assets / Fund Balance
Unrestricted Net Assets$525,037$606,732▲ $81,695
Total Net Assets Fund Balance$525,037$606,732▲ $81,695
Total Liabilities and Net Assets / Fund Balance$640,217$701,408▲ $61,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,282$39,718-
Equipment$13,701$20,510-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C ReinhartPresidentFT$20,000$20,000
Brenda LamirouRecording Sec-$7,502$7,502
Betsy KnoxProf Advance-$6,000$6,000
Brian PickfordTreasurerPT$5,000$5,000
Anthony DatterVice PresidentPT$4,000$4,000
Eric GustafsonVice PresidentPT$4,000$4,000
Nancy JenkinsGrievance-$4,000$4,000
Rich GuezGrievance-$4,000$4,000
A PrinzoBldg Rep-$2,000$2,000
Angela CampoBldg Rep-$2,000$2,000
Anne DucaBldg Rep-$2,000$2,000
Donna HurleyBldg Rep-$2,000$2,000
E HomenidesBldg Rep-$2,000$2,000
Kate HunterBldg Rep-$2,000$2,000
Kerry CowanBldg Rep-$2,000$2,000
Leanne PerryBldg Rep-$2,000$2,000
Lisa WallBldg Rep-$2,000$2,000
Vince CerolaBldg Rep-$2,000$2,000
Amy CusumanoWelfare Secty-$1,500$1,500
L HegartyPolitical Act-$1,200$1,200
Gina VaracchiTeps-$1,000$1,000
Dianne KraemerCirriculum-$750$750
Jim DornicikProf Relations-$750$750
K MartindaleCurriculum-$750$750
Laurie MandelProf Rights-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$871,106
Program Service Revenue
$69,404
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$84,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,615
Total Revenue per Audited Statements
$940,615
Total Revenue per Form 990
$940,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,022
Salaries, Compensation, and Employee Benefits$181,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$395,985--$395,985
Current Officers, Directors, Trustees, and Key Employees$81,202--$81,202
Other Salaries and Wages$76,649--$76,649
All Other Expenses$49,745--$49,745
Conferences and Meetings$15,670--$15,670
Payroll Taxes$14,311--$14,311
Other Employee Benefits$8,877--$8,877
Office Expenses$7,352--$7,352
Occupancy$6,808--$6,808
Depreciation Depletion$6,666--$6,666
Fees for Services Accounting$6,500--$6,500
Interest$6,473--$6,473
Insurance$4,865--$4,865
Fees for Services Legal$3,500--$3,500
Other Expenses---$25
Total Functional Expenses$856,061$0$0$856,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,061
Total Expenses per Audited Statements$856,061
Total Expenses per Form 990$856,061
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI-line 11B

“The form 990 is reviewed by the treasurer and auditor. The treasurer presents the 990 to the board.”

Part VI Section C Line 19

“The organizations governing documents are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Three Village Teachers Associa
EIN
11-2218080
Phone
6317516154
Address
100-39 SO JERSEY AVE, East Setauket, NY 11733

Signing Officer

Name
Brian Pickford
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Reinhardt
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
Karen a Corley CPA
Address
P O BOX 998, MILLER PLACE, NY 11764
Preparer
Karen a Corley CPA
Phone
6314283869
Supplemental Narrative

Additional Explanations

Part IV Section B Line 12C

“All officers are required to disclose an conflicts of interest that may arise. Officers are reminded of this annually.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4WELFARE SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROF ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROF RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROF RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIRRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12POLITICAL ACT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GRIEVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRIEVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24BLDG REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04865
IRS990/InsuranceGrp/TotalAmt04865
IRS990/InterestGrp/ProgramServicesAmt06473
IRS990/InterestGrp/TotalAmt06473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233983
IRS990/LandBldgEquipCostOrOtherBssAmt0294211
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0871106
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK FOR THE ADVANCEMENT OF EDUCATION IN THE THREE VILLAGE SCHOOL DISTRICT. THE ORGANIZTION ALSO ASSISTS MEMBERS IN THE AREA OF LABOR ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094676
IRS990/NetAssetsOrFundBalancesBOYAmt0525037
IRS990/NetAssetsOrFundBalancesEOYAmt0606732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06808
IRS990/OccupancyGrp/TotalAmt06808
IRS990/OfficeExpensesGrp/ProgramServicesAmt07352
IRS990/OfficeExpensesGrp/TotalAmt07352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08877
IRS990/OtherExpensesGrp/TotalAmt0152790
IRS990/OtherExpensesGrp/TotalAmt18700
IRS990/OtherExpensesGrp/TotalAmt29943
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076649
IRS990/OtherSalariesAndWagesGrp/TotalAmt076649
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0395985
IRS990/PaymentsToAffiliatesGrp/TotalAmt0395985
IRS990/PayrollTaxesGrp/ProgramServicesAmt014311
IRS990/PayrollTaxesGrp/TotalAmt014311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA REINHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS SCHOLARSH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136924
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS OF THE
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RETIREES OF THE THREE VILLAGE SCHOOL DISTRICT HAVE AN ACTIVE
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IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0662980
IRS990/PYProgramServiceRevenueAmt057219
IRS990/PYRevenuesLessExpensesAmt046883
IRS990/PYSalariesCompEmpBnftPaidAmt0177050
IRS990/PYTotalExpensesAmt0840030
IRS990/PYTotalRevenueAmt0886913
IRS990/ReconcilationRevenueExpnssAmt084554
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt039718
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020510
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IRS990ScheduleD/RevenueSubtotalAmt0940615
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IRS990ScheduleD/TotalExpensesPerForm990Amt0856061
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,408
Liabilities
$94,676
Net assets
$606,732
Revenue
$940,615
Expenses
$856,061
Net income
$84,554
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
2016Detailed filing. Detailed filing data is available for this year.$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