Civic Intelligence

Harrison Association of Teachers

990 • Fiscal year 2019 • EIN 13-2994299

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileN/A
255 Union AvenueHarrison, NY 10528

(518) 641-0321

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$599

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-7.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$841,073

Down $65,061 (-7.2%) from 2018

Net Assets

Down

$829,690

Down $76,444 (-8.4%) from 2018

Liabilities

Up

$11,383

Up $11,383 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$842,805

Down $31,036 (-3.6%) from 2018

Expenses

Up

$919,249

Up $137,744 (+18%) from 2018

Net Income

Down

-$76,444

Down $168,780 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $633,754Liabilities 2011: $221,906Net Assets 2011: $411,8482011Assets 2012: $685,937Liabilities 2012: $127,525Net Assets 2012: $558,4122012Assets 2013: $826,989Liabilities 2013: $131,067Net Assets 2013: $695,9222013Assets 2014: $824,772Liabilities 2014: $80,933Net Assets 2014: $743,8392014Assets 2015: $875,194Liabilities 2015: $93,587Net Assets 2015: $781,6072015Assets 2016: $998,369Liabilities 2016: $137,912Net Assets 2016: $860,4572016Assets 2018: $906,134Liabilities 2018: $0Net Assets 2018: $906,1342018Assets 2019: $841,073Liabilities 2019: $11,383Net Assets 2019: $829,6902019Assets 2020: $1,051,953Liabilities 2020: $148,307Net Assets 2020: $903,6462020Assets 2021: $959,953Liabilities 2021: $3,750Net Assets 2021: $956,2032021Assets 2022: $1,098,905Liabilities 2022: $120,225Net Assets 2022: $978,6802022Assets 2023: $1,102,995Liabilities 2023: $112,900Net Assets 2023: $990,0952023Assets 2024: $1,075,097Liabilities 2024: $109,266Net Assets 2024: $965,8312024

Highlighted filing

2019

Assets$841,073
Liabilities$11,383
Net Assets$829,690
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $752,791Expenses 2011: $719,261Net Income 2011: $33,5302011Revenue 2012: $765,994Expenses 2012: $709,430Net Income 2012: $56,5642012Revenue 2013: $774,842Expenses 2013: $637,332Net Income 2013: $137,5102013Revenue 2014: $796,006Expenses 2014: $748,089Net Income 2014: $47,9172014Revenue 2015: $801,243Expenses 2015: $763,475Net Income 2015: $37,7682015Revenue 2016: $829,299Expenses 2016: $750,449Net Income 2016: $78,8502016Revenue 2018: $873,841Expenses 2018: $781,505Net Income 2018: $92,3362018Revenue 2019: $842,805Expenses 2019: $919,249Net Income 2019: -$76,4442019Revenue 2020: $885,876Expenses 2020: $811,920Net Income 2020: $73,9562020Revenue 2021: $920,304Expenses 2021: $867,747Net Income 2021: $52,5572021Revenue 2022: $931,979Expenses 2022: $909,502Net Income 2022: $22,4772022Revenue 2023: $950,152Expenses 2023: $938,737Net Income 2023: $11,4152023Revenue 2024: $928,796Expenses 2024: $953,060Net Income 2024: -$24,2642024

Highlighted filing

2019

Revenue$842,805
Expenses$919,249
Net Income-$76,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$842,805
Mission and Program Overview

Mission

To provide health and welfare benefits to covered participants.

To provide health and welfare benefits to covered employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$906,134$829,690▼ $76,444
Cash and Non-Interest-Bearing Accounts$686,406$617,822▼ $68,584
Savings and Temporary Cash Investments$219,728$222,068▲ $2,340
Prepaid Expenses and Deferred Charges-$1,183-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$906,134$841,073▼ $65,061
Liabilities
Accounts Payable and Accrued Expenses-$7,054-
Deferred Revenue-$4,329-
Total Liabilities$0$11,383▲ $11,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,134$829,690▼ $76,444
Total Liabilities and Net Assets / Fund Balance$906,134$841,073▼ $65,061
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Christopher TylerChairman$599$599
Michael GinoTreasurer$599$599
Elizabeth HellerSecretary$400$400
Christine GallagherTrustee$300$300
Dianne Rigano-moschettaTrustee$300$300
Doreen CipollaTrustee$300$300
Joan McneeceTrustee$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$840,465
Investment Income
$2,340
Other Revenue
$0
Change in Net Assets
$-76,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$842,805
Total Revenue per Form 990
$842,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,081
Salaries, Compensation, and Employee Benefits$2,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$868,370
Fees for Services Other---$30,627
Fees for Services Accounting---$10,000
Other Expenses---$7,054
Current Officers, Directors, Trustees, and Key Employees---$2,798
Insurance---$400
Total Functional Expenses$0$0$0$919,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,249
Total Expenses per Audited Statements$919,249
Total Expenses per Form 990$919,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who are participants in the fund.”

Form 990, Part VI, Section A, Line 8B

“The fund did not have any committees with authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of trustees prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request and can be examined at the fund office.”

Filing and Contact Details

Filer

Filer Name
Harrison Association of Teachers
EIN
13-2994299
Phone
5186410321
Address
255 UNION AVENUE, HARRISON, NY 10528

Signing Officer

Name
Christopher Tyler
Title
Chairman
Phone
5186410321
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tyler
Formed
1956
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Phone
2126955003
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML Appendix347 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE PARTICIPANTS IN THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE EXAMINED AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARRISON ASSOCIATION OF TEACHERS
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,073
Liabilities
$11,383
Net assets
$829,690
Revenue
$842,805
Expenses
$919,249
Net income
-$76,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.95$0.94$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.12$0.98$0.93$0.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.92$0.87$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.90$0.89$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.84$0.92$0.08
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.87$0.78$0.09
2016Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.83$0.75$0.08
2015Summary only. Only limited summary data is available for this year.$0.88$0.09$0.78$0.80$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.08$0.74$0.80$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$0.77$0.64$0.14
2012Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.77$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$0.75$0.72$0.03