Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3674019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$612,003
Up $54,651 (+9.8%) from 2012
Net Assets
Up$585,202
Up $64,754 (+12%) from 2012
Liabilities
Down$26,801
Down $10,103 (-27%) from 2012
Revenue
Up$657,038
Up $21,861 (+3.4%) from 2012
Expenses
Up$592,284
Up $15,631 (+2.7%) from 2012
Net Income
Up$64,754
Up $6,230 (+11%) from 2012
To provide employee benefits for the teachers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide employee benefits for the teachers. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 128 LAKE NANUET DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NANUET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10954 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 541565 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 526732 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 541565 |
| IRS990/BenefitsToMembers/Total | 0 | 541565 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108431 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172421 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | HEALTH AND WELFARE BENEFITS FOR MEMBERS AND THEIR IMMEDIATE FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 592284 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES BARONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC LANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAYNE LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY MARCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY BONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANN FASTIGI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA HILER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARYROSE PALUMBO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 657038 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1746 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1746 |
| IRS990/InvestmentIncomePriorYear | 0 | 2839 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1746 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide additional welfare benefits to employees. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC LANKS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 520448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 585202 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49921 |
| IRS990/OtherExpensesCurrentYear | 0 | 50719 |
| IRS990/OtherExpenses/Description | 0 | Administrative Costs |
| IRS990/OtherExpenses/ProgramServices | 0 | 50719 |
| IRS990/OtherExpenses/Total | 0 | 50719 |
| IRS990/OtherLiabilities/BOY | 0 | 36904 |
| IRS990/OtherLiabilities/EOY | 0 | 26801 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 655292 |
| IRS990/ProgramServiceRevenue/Description | 0 | Board Contributions |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 632338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 487257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 168035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 64754 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 64754 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58524 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 448921 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 439582 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 592284 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26801 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Expenses |
| IRS990ScheduleD/RevenueSubtotal | 0 | 657038 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 592284 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 657038 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 592284 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 657038 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has participants and a board of trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of trustees is elected to govern the organization and the organization has 2 managers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All meetings held are documented with minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization reviews the return and compares it with the information they provided. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 2c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 128 LAKE NANUET DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NANUET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10954 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIC LANKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456384527 |
| IRS990/TotalAssets/BOY | 0 | 557352 |
| IRS990/TotalAssetsBOY | 0 | 557352 |
| IRS990/TotalAssets/EOY | 0 | 612003 |
| IRS990/TotalAssetsEOY | 0 | 612003 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 592284 |
| IRS990/TotalExpensesPriorYear | 0 | 576653 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 592284 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 592284 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36904 |
| IRS990/TotalLiabilitiesBOY | 0 | 36904 |
| IRS990/TotalLiabilities/EOY | 0 | 26801 |
| IRS990/TotalLiabilitiesEOY | 0 | 26801 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 557352 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 612003 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 520448 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 585202 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 592284 |
| IRS990/TotalProgramServiceRevenue | 0 | 655292 |
| IRS990/TotalReportableCompFromOrg | 0 | 7300 |
| IRS990/TotalRevenueCurrentYear | 0 | 657038 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1746 |
| IRS990/TotalRevenuePriorYear | 0 | 635177 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 655292 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 657038 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 520448 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 585202 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133674019 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NANUET TEACHERS ASSOCIATION BENEFIT TRUST |
| ReturnHeader/Filer/NameControl | 0 | NANU |
| ReturnHeader/Filer/Phone | 0 | 8456231215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 128 LAKE NANUET DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NANUET |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10954 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-15 |
| ReturnHeader/Officer/Name | 0 | ERIC LANKS |
| ReturnHeader/Officer/Phone | 0 | 8456231215 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES DEMINNO CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 337 N MAIN ST STE 13 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10956 |
| ReturnHeader/Preparer/Name | 0 | JAMES DEMINNO |
| ReturnHeader/Preparer/Phone | 0 | 8456384527 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-25T10:00:15-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.