Civic Intelligence

Harrison Association of Teachers

990 • Fiscal year 2012 • EIN 13-2994299

Jul 01, 2011 to Jun 30, 2012

Harrison, NY
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$685,937

Up $52,183 (+8.2%) from 2011

Net Assets

Up

$558,412

Up $146,564 (+36%) from 2011

Liabilities

Down

$127,525

Down $94,381 (-43%) from 2011

Revenue

Up

$765,994

Up $13,203 (+1.8%) from 2011

Expenses

Down

$709,430

Down $9,831 (-1.4%) from 2011

Net Income

Up

$56,564

Up $23,034 (+69%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$685,937
Liabilities$127,525
Net Assets$558,412

Operations Trend

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

2012

Revenue$765,994
Expenses$709,430
Net Income$56,564
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide health and welfare benefits to covered participants.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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