Civic Intelligence

Henry Viscardi Faculty Assoc Co Stephanie Zaslow

990EZ • Fiscal year 2016 • EIN 11-3473065

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 27, 2016

Organization ProfileN/A
201 Iu Willets RoadAlbertson, NY 11507

(516) 746-4761

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$58,500

Up $5,147 (+9.6%) from 2015

Net Assets

$58,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$92,215

Up $8,964 (+11%) from 2015

Expenses

Up

$87,068

Up $5,431 (+6.7%) from 2015

Net Income

Up

$5,147

Up $3,533 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2011: $48,845Liabilities 2011: $02011Assets 2012: $49,516Net Assets 2012: $49,5162012Assets 2013: $50,506Liabilities 2013: $0Net Assets 2013: $50,5062013Assets 2014: $51,739Liabilities 2014: $02014Assets 2015: $53,353Liabilities 2015: $02015Assets 2016: $58,500Liabilities 2016: $0Net Assets 2016: $58,5002016Assets 2017: $64,631Liabilities 2017: $0Net Assets 2017: $64,6312017Assets 2018: $75,502Liabilities 2018: $0Net Assets 2018: $75,5022018Assets 2019: $71,235Liabilities 2019: $0Net Assets 2019: $71,2352019Assets 2020: $75,106Liabilities 2020: $0Net Assets 2020: $75,1062020Assets 2021: $72,277Liabilities 2021: $0Net Assets 2021: $72,2772021Assets 2022: $76,081Liabilities 2022: $0Net Assets 2022: $76,0812022Assets 2023: $75,888Liabilities 2023: $0Net Assets 2023: $75,8882023Assets 2024: $75,939Net Assets 2024: $75,9392024Assets 2025: $81,645Net Assets 2025: $81,6452025

Highlighted filing

2016

Assets$58,500
Liabilities$0
Net Assets$58,500
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,615Expenses 2011: $81,067Net Income 2011: -$4522011Revenue 2012: $82,858Expenses 2012: $82,187Net Income 2012: $6712012Revenue 2013: $80,789Expenses 2013: $79,799Net Income 2013: $9902013Revenue 2014: $81,360Expenses 2014: $80,127Net Income 2014: $1,2332014Revenue 2015: $83,251Expenses 2015: $81,637Net Income 2015: $1,6142015Revenue 2016: $92,215Expenses 2016: $87,068Net Income 2016: $5,1472016Revenue 2017: $93,354Expenses 2017: $87,223Net Income 2017: $6,1312017Revenue 2018: $97,656Expenses 2018: $86,785Net Income 2018: $10,8712018Revenue 2019: $87,666Expenses 2019: $91,933Net Income 2019: -$4,2672019Revenue 2020: $93,250Expenses 2020: $89,379Net Income 2020: $3,8712020Revenue 2021: $96,887Expenses 2021: $99,716Net Income 2021: -$2,8292021Revenue 2022: $94,864Expenses 2022: $91,060Net Income 2022: $3,8042022Revenue 2023: $98,841Expenses 2023: $99,034Net Income 2023: -$1932023Revenue 2024: $97,769Expenses 2024: $97,718Net Income 2024: $512024Revenue 2025: $98,271Expenses 2025: $92,565Net Income 2025: $5,7062025

Highlighted filing

2016

Revenue$92,215
Expenses$87,068
Net Income$5,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$92,215
Mission and Program Overview

Mission

School faculty association

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCHOOL FACULTY ASSOCIATION--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GAILITPresidentPT$0--
CAROL DOLANExec Vice PresidentPT$0--
PAT SNYDERVice PresidentPT$0--
DAWN BARATTASecretaryPT$0--
CAROLYN PHILLIPSTreasurerPT$0--
SHELLEY CARLETONGrievance Co-Chair-$0--
CHRISTOPHER MAROTTADept Representative-$0--
DEBRA DAVISGrievance Co-Chair-$0--
MARLANA LIPNICKDept Representative-$0--
KATHLEEN LANGDept Representative-$0--
SHAUN CARDENASDept Representative-$0--
LISA MANFREDept Representative-$0--
DINA LEVANTIDept Representative-$0--
Filing and Contact Details

Filer

Filer Name
Henry Viscardi Faculty Assoc Co James Gailit
EIN
11-3473065
Phone
5167464761
Address
201 IU WILLETS ROAD, ALBERTSON, NY 11507

Signing Officer

Name
Carolyn Phillips
Title
Treasurer
Phone
5167464761
Signed
2016-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Richard S Piccola CPA
Address
340 VETERANS MEMORIAL HWY STE 5, COMMACK, NY 11725-4300
Preparer
Richard S Piccola CPA
Phone
6315434933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“School faculty association 63675.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 81.”

Form 990EZ, Part I, Line 16

“Conferences and conventions 165.”

Form 990EZ, Part I, Line 16

“STIPEND 18750.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1910.”

Form 990EZ, Part I, Line 16

“OFFICE 1737.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05167464761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 DOW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GAILIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN BARATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY CARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER MAROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARLANA LIPNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAUN CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA MANFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DINA LEVANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DEPT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRIEVANCE CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DEPT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DEPT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DEPT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DEPT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DEPT REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086318
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt092209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FACULTY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087068
IRS990EZ/TotalRevenueAmt092215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FACULTY ASSOCIATION 63675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES AND CONVENTIONS 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPEND 18750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 1737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167464761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY VISCARDI FACULTY ASSOC CO JAMES GAILIT
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0113473065
ReturnHeader/Filer/PhoneNum05167464761
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 IU WILLETS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBERTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD S PICCOLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 VETERANS MEMORIAL HWY STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117254300
ReturnHeader/PreparerPersonGrp/PhoneNum06315434933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S PICCOLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T09:31:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,500
Liabilities
$0
Net assets
$58,500
Revenue
$92,215
Expenses
$87,068
Net income
$5,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.6$81.6$98.3$92.6$5.71
2024Detailed filing. Detailed filing data is available for this year.$75.9$75.9$97.8$97.7$0.05
2023Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$98.8$99.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$94.9$91.1$3.80
2021Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$96.9$99.7$2.83
2020Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$93.3$89.4$3.87
2019Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$87.7$91.9$4.27
2018Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$97.7$86.8$10.9
2017Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$93.4$87.2$6.13
2016Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$92.2$87.1$5.15
2015Summary only. Only limited summary data is available for this year.$53.4$0.00$83.3$81.6$1.61
2014Summary only. Only limited summary data is available for this year.$51.7$0.00$81.4$80.1$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$80.8$79.8$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$82.9$82.2$0.67
2011Summary only. Only limited summary data is available for this year.$48.8$0.00$80.6$81.1$0.45