Civic Intelligence

White Plains Teachers Association

EIN 13-7110762 • 501(c)9 • White Plains, NY

Profile

To administer benefits to employees and their dependents.

500 North StreetWhite Plains, NY 10605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$7,714

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,159,726

Up $250,805 (+28%) from 2023

Liabilities

Up

$175,913

Up $62,071 (+55%) from 2023

Net Assets

Up

$983,813

Up $188,734 (+24%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$1,574,432

Up $45,110 (+2.9%) from 2023

Expenses

Down

$1,401,300

Down $13,668 (-1.0%) from 2023

Net Income

Up

$173,132

Up $58,778 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $212,549Liabilities 2010: $75,145Net Assets 2010: $137,4042010Assets 2011: $118,530Liabilities 2011: $69,424Net Assets 2011: $49,1062011Assets 2012: $173,050Liabilities 2012: $34,274Net Assets 2012: $138,7762012Assets 2013: $433,818Liabilities 2013: $71,188Net Assets 2013: $362,6302013Assets 2014: $684,368Liabilities 2014: $46,951Net Assets 2014: $637,4172014Assets 2015: $950,553Liabilities 2015: $64,686Net Assets 2015: $885,8672015Assets 2016: $1,021,608Liabilities 2016: $74,265Net Assets 2016: $947,3432016Assets 2017: $1,056,387Liabilities 2017: $56,972Net Assets 2017: $999,4152017Assets 2018: $1,206,840Liabilities 2018: $91,099Net Assets 2018: $1,115,7412018Assets 2019: $940,496Liabilities 2019: $105,704Net Assets 2019: $834,7922019Assets 2020: $1,036,013Liabilities 2020: $118,848Net Assets 2020: $917,1652020Assets 2021: $916,437Liabilities 2021: $115,098Net Assets 2021: $801,3392021Assets 2022: $780,961Liabilities 2022: $93,271Net Assets 2022: $687,6902022Assets 2023: $908,921Liabilities 2023: $113,842Net Assets 2023: $795,0792023Assets 2024: $1,159,726Liabilities 2024: $175,913Net Assets 2024: $983,8132024

Highlighted filing

2024

Assets$1,159,726
Liabilities$175,913
Net Assets$983,813
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,321,2752010Expenses 2011: $1,271,3932011Revenue 2012: $1,228,535Expenses 2012: $1,138,865Net Income 2012: $89,6702012Expenses 2013: $1,036,8112013Revenue 2014: $1,289,524Expenses 2014: $1,014,737Net Income 2014: $274,7872014Revenue 2015: $1,263,662Expenses 2015: $1,015,212Net Income 2015: $248,4502015Revenue 2016: $1,265,519Expenses 2016: $1,204,043Net Income 2016: $61,4762016Revenue 2017: $1,267,442Expenses 2017: $1,215,370Net Income 2017: $52,0722017Revenue 2018: $1,345,510Expenses 2018: $1,229,184Net Income 2018: $116,3262018Revenue 2019: $1,325,127Expenses 2019: $1,619,684Net Income 2019: -$294,5572019Revenue 2020: $1,336,154Expenses 2020: $1,265,193Net Income 2020: $70,9612020Revenue 2021: $1,361,267Expenses 2021: $1,486,452Net Income 2021: -$125,1852021Revenue 2022: $1,415,888Expenses 2022: $1,485,312Net Income 2022: -$69,4242022Revenue 2023: $1,529,322Expenses 2023: $1,414,968Net Income 2023: $114,3542023Revenue 2024: $1,574,432Expenses 2024: $1,401,300Net Income 2024: $173,1322024

Highlighted filing

2024

Revenue$1,574,432
Expenses$1,401,300
Net Income$173,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,159,726
Liabilities
$175,913
Net assets
$983,813
Revenue
$1,574,432
Expenses
$1,401,300
Net income
$173,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$1.57$1.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.53$1.41$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$1.42$1.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$1.36$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$1.34$1.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$1.33$1.62$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$1.35$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.27$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.26$1.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$1.29$1.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.23$1.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.14$1.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,588,128
Mission and Program Overview

Mission

To administer benefits to employees and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$527,633-
Savings and Temporary Cash Investments$547,922$380,185▼ $167,737
Cash and Non-Interest-Bearing Accounts$392,574$128,195▼ $264,379
Total Assets$940,496$1,036,013▲ $95,517
Liabilities
Accounts Payable and Accrued Expenses$105,704$100,081▼ $5,623
Other Liabilities$0$18,767▲ $18,767
Total Liabilities$105,704$118,848▲ $13,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,792$917,165▲ $82,373
Total Net Assets Fund Balance$834,792$917,165▲ $82,373
Total Liabilities and Net Assets / Fund Balance$940,496$1,036,013▲ $95,517
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StantonTreasurerPT$7,197$7,197

Board Members and Trustees

NameTitle
Kara Mccormack-lyonsChairperson
Jeffrey HirschTrustee
Shelly AdlmanTrustee
LeandroFrancisco
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,321,079
Investment Income
$15,075
Other Revenue
$0
Change in Net Assets
$70,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,412
Total Revenue per Audited Statements
$1,347,566
Total Revenue per Form 990
$1,336,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,139
Salaries, Compensation, and Employee Benefits$7,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,117,857--$1,117,857
Fees for Services Management$55,114--$55,114
Fees for Services Legal$27,500--$27,500
Fees for Services Accounting$14,220--$14,220
Current Officers, Directors, Trustees, and Key Employees$7,197--$7,197
Office Expenses$2,108--$2,108
Other Expenses$745--$745
Total Functional Expenses$1,265,193$0$0$1,265,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,193
Total Expenses per Audited Statements$1,265,193
Total Expenses per Form 990$1,265,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Expenses$18,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 3

“Benefit payments are managed by zenith american solutions”

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

“The 990 tax return is reviewed by the trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Plains Teachers Association
EIN
13-7110762
Phone
9147615187
Address
500 NORTH STREET, WHITE PLAINS, NY 10605

Signing Officer

Name
Mark Stanton
Title
Treasurer
Phone
9144222420
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanton
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Innovative CPA Group LLC
Address
35 NUTMEG DRIVE SUITE M275, TRUMBULL, CT 06611
Preparer
Lauren Shugrue CPA
Phone
2034890612
Raw XML Appendix318 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100081
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01117857
IRS990/BenefitsToMembersGrp/TotalAmt01117857
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK STANTON
IRS990/BooksInCareOfDetail/PhoneNum09144222420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392574
IRS990/CashNonInterestBearingGrp/EOYAmt0128195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01117857
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015075
IRS990/CYOtherExpensesAmt0140139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01321079
IRS990/CYRevenuesLessExpensesAmt070961
IRS990/CYSalariesCompEmpBnftPaidAmt07197
IRS990/CYTotalExpensesAmt01265193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01336154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE TRUST IS ESTABLISHED TO ADMINISTER DENTAL, VISION, AND OTHER INSURANCE BENEFITS TO THE MEMBERS INCLUDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE CITY OF WHITE PLAINS SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01265193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014220
IRS990/FeesForServicesAccountingGrp/TotalAmt014220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027500
IRS990/FeesForServicesLegalGrp/TotalAmt027500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055114
IRS990/FeesForServicesManagementGrp/TotalAmt055114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA MCCORMACK-LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY ADLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANDRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FRANCISCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254438
IRS990/GrossReceiptsAmt01588128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527633
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251974
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834792
IRS990/NetAssetsOrFundBalancesEOYAmt0917165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917165
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02108
IRS990/OfficeExpensesGrp/TotalAmt02108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECRETARY FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT ADVISORY FEE
IRS990/OtherExpensesGrp/Desc2INSURANCE FIDUCIARY
IRS990/OtherExpensesGrp/ProgramServicesAmt035928
IRS990/OtherExpensesGrp/ProgramServicesAmt14524
IRS990/OtherExpensesGrp/ProgramServicesAmt2745
IRS990/OtherExpensesGrp/TotalAmt035928
IRS990/OtherExpensesGrp/TotalAmt14524
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018767
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK STANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3RETIREES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01485857
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014108
IRS990/PYOtherExpensesAmt0129498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01311019
IRS990/PYRevenuesLessExpensesAmt0-294557
IRS990/PYSalariesCompEmpBnftPaidAmt04329
IRS990/PYTotalExpensesAmt01619684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt011412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01265193
IRS990ScheduleD/TotalLiabilityAmt018767
IRS990ScheduleD/TotalRevenuePerForm990Amt01336154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT PAYMENTS ARE MANAGED BY ZENITH AMERICAN SOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED BY THE TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0940496
IRS990/TotalAssetsEOYAmt01036013
IRS990/TotalAssetsGrp/BOYAmt0940496
IRS990/TotalAssetsGrp/EOYAmt01036013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265193
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105704
IRS990/TotalLiabilitiesEOYAmt0118848
IRS990/TotalLiabilitiesGrp/BOYAmt0105704
IRS990/TotalLiabilitiesGrp/EOYAmt0118848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01265193
IRS990/TotalProgramServiceRevenueAmt01321079
IRS990/TotalReportableCompFromOrgAmt07197
IRS990/TotalRevenueGrp/ExclusionAmt015075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 NORTH STREET
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144222420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PLAINS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0137110762
ReturnHeader/Filer/PhoneNum09147615187
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814236823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INNOVATIVE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 NUTMEG DRIVE SUITE M275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUMBULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006611
ReturnHeader/PreparerPersonGrp/PhoneNum02034890612
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN SHUGRUE CPA
ReturnHeader/ReturnTs02021-05-06T09:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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