Civic Intelligence

Tuckahoe Teachers Association Trust Fund

990 • Fiscal year 2018 • EIN 13-3083976

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.IPI.ZENITH-AMERICAN.COM
PO Box 5817Wallingford, CT 06492

(203) 949-3230

Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$300

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

4.1%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$161,963

Up $33,760 (+26%) from 2017

Net Assets

Up

$146,204

Up $31,746 (+28%) from 2017

Liabilities

Up

$15,759

Up $2,014 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$319,094

Up $12,528 (+4.1%) from 2017

Expenses

Down

$287,348

Down $7,510 (-2.5%) from 2017

Net Income

Up

$31,746

Up $20,038 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2010: $109,310Liabilities 2010: $6,652Net Assets 2010: $102,6582010Assets 2011: $116,989Liabilities 2011: $9,921Net Assets 2011: $107,0682011Assets 2012: $114,114Liabilities 2012: $10,891Net Assets 2012: $103,2232012Assets 2013: $109,262Liabilities 2013: $14,573Net Assets 2013: $94,6892013Assets 2014: $105,879Liabilities 2014: $8,845Net Assets 2014: $97,0342014Assets 2015: $118,848Liabilities 2015: $13,602Net Assets 2015: $105,2462015Assets 2016: $118,796Liabilities 2016: $16,046Net Assets 2016: $102,7502016Assets 2017: $128,203Liabilities 2017: $13,745Net Assets 2017: $114,4582017Assets 2018: $161,963Liabilities 2018: $15,759Net Assets 2018: $146,2042018Assets 2019: $185,564Liabilities 2019: $14,448Net Assets 2019: $171,1162019Assets 2020: $213,216Liabilities 2020: $22,203Net Assets 2020: $191,0132020Assets 2021: $221,738Liabilities 2021: $30,437Net Assets 2021: $191,3012021Assets 2022: $228,052Liabilities 2022: $16,882Net Assets 2022: $211,1702022Assets 2023: $210,407Liabilities 2023: $31,959Net Assets 2023: $178,4482023Assets 2024: $179,972Liabilities 2024: $56,556Net Assets 2024: $123,4162024

Highlighted filing

2018

Assets$161,963
Liabilities$15,759
Net Assets$146,204
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2010: $234,722Expenses 2010: $233,799Net Income 2010: $9232010Expenses 2011: $236,3982011Expenses 2012: $248,4602012Revenue 2013: $248,546Expenses 2013: $257,080Net Income 2013: -$8,5342013Revenue 2014: $264,084Expenses 2014: $261,739Net Income 2014: $2,3452014Revenue 2015: $274,831Expenses 2015: $266,619Net Income 2015: $8,2122015Revenue 2016: $281,858Expenses 2016: $284,354Net Income 2016: -$2,4962016Revenue 2017: $306,566Expenses 2017: $294,858Net Income 2017: $11,7082017Revenue 2018: $319,094Expenses 2018: $287,348Net Income 2018: $31,7462018Revenue 2019: $331,021Expenses 2019: $306,108Net Income 2019: $24,9132019Revenue 2020: $339,779Expenses 2020: $319,882Net Income 2020: $19,8972020Revenue 2021: $332,451Expenses 2021: $332,163Net Income 2021: $2882021Revenue 2022: $343,506Expenses 2022: $323,637Net Income 2022: $19,8692022Revenue 2023: $312,018Expenses 2023: $344,740Net Income 2023: -$32,7222023Revenue 2024: $347,446Expenses 2024: $380,149Net Income 2024: -$32,7032024

Highlighted filing

2018

Revenue$319,094
Expenses$287,348
Net Income$31,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$319,094
Mission and Program Overview

Mission

To provide dental and vision benefits to members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,180$85,086▲ $32,906
Savings and Temporary Cash Investments$76,023$76,877▲ $854
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,203$161,963▲ $33,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,745$15,759▲ $2,014
Total Liabilities$13,745$15,759▲ $2,014
Net Assets / Fund Balance
Unrestricted Net Assets$114,458$146,204▲ $31,746
Total Net Assets Fund Balance$114,458$146,204▲ $31,746
Total Liabilities and Net Assets / Fund Balance$128,203$161,963▲ $33,760
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Donna RieblingTrustee$300$300
Joanne OrnsteinChairperson$300$300
Kelly DonovanTrustee$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,203
Investment Income
$854
Other Revenue
$1,037
Change in Net Assets
$31,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,215
Salaries, Compensation, and Employee Benefits$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$270,233
Fees for Services Accounting---$3,675
Insurance---$955
Current Officers, Directors, Trustees, and Key Employees---$900
Other Expenses---$288
Total Functional Expenses$0$0$0$287,348
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The trustees will review Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tuckahoe Teachers Assoc Trust Fund
EIN
13-3083976
Phone
2039493230
Address
PO BOX 5817, WALLINGFORD, CT 06492

Signing Officer

Name
Kelly Donovan
Title
Trustee
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Donovan
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
Scott S Mitchell
Phone
2037443450
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015759
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL AND VISION BENEFITS TO MEMBERS AND THEIR DEPENDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0270233
IRS990/BooksInCareOfDetail/PersonNm0ZENITH AMERICAN SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum02039493230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5817
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052180
IRS990/CashNonInterestBearingGrp/EOYAmt085086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0270233
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0854
IRS990/CYOtherExpensesAmt016215
IRS990/CYOtherRevenueAmt01037
IRS990/CYProgramServiceRevenueAmt0317203
IRS990/CYRevenuesLessExpensesAmt031746
IRS990/CYSalariesCompEmpBnftPaidAmt0900
IRS990/CYTotalExpensesAmt0287348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319094
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE DENTAL,VISION AND LIFE INSURANCE BENEFITS TO MEMBERS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA RIEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE ORNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DENTAL AND VISION BENEFITS TO MEMBERS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114458
IRS990/NetAssetsOrFundBalancesEOYAmt0146204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administration Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/TotalAmt011297
IRS990/OtherExpensesGrp/TotalAmt1288
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01037
IRS990/OtherRevenueTotalAmt01037
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD OF ED CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0314123
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0277683
IRS990/PYInvestmentIncomeAmt0242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021347
IRS990/PYOtherRevenueAmt07851
IRS990/PYProgramServiceRevenueAmt0303545
IRS990/PYRevenuesLessExpensesAmt011708
IRS990/PYSalariesCompEmpBnftPaidAmt0900
IRS990/PYTotalExpensesAmt0299930
IRS990/PYTotalRevenueAmt0311638
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076877
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustees will review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128203
IRS990/TotalAssetsEOYAmt0161963
IRS990/TotalAssetsGrp/BOYAmt0128203
IRS990/TotalAssetsGrp/EOYAmt0161963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013745
IRS990/TotalLiabilitiesEOYAmt015759
IRS990/TotalLiabilitiesGrp/BOYAmt013745
IRS990/TotalLiabilitiesGrp/EOYAmt015759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146204
IRS990/TotalProgramServiceRevenueAmt0317203
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt0318057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161963
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WARDMAN STREET
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010603
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IPI.ZENITH-AMERICAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKAHOE TEACHERS ASSOC TRUST FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co ZENITH AMERICAN SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0133083976
ReturnHeader/Filer/PhoneNum02039493230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5817
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061089881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott S Mitchell
ReturnHeader/ReturnTs02019-02-08T11:08:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,963
Liabilities
$15,759
Net assets
$146,204
Revenue
$319,094
Expenses
$287,348
Net income
$31,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.57$1.23$3.47$3.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.32$1.78$3.12$3.45$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$3.44$3.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.30$1.91$3.32$3.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.91$3.40$3.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.71$3.31$3.06$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$3.19$2.87$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$3.07$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$2.82$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.75$2.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$2.64$2.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.95$2.49$2.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.03$2.35$2.34$0.01