Civic Intelligence

Pearl River Teachers Association

990 • Fiscal year 2017 • EIN 23-7105196

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
275 E Central AvenuePearl River, NY 10965

(845) 620-3811

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,128

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$184,603

Up $32,675 (+22%) from 2016

Net Assets

Up

$184,603

Up $32,675 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$214,104

Up $31,481 (+17%) from 2016

Expenses

Up

$185,636

Up $6,206 (+3.5%) from 2016

Net Income

Up

$28,468

Up $25,275 (+792%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2015: $161,914Liabilities 2015: $0Net Assets 2015: $161,9142015Assets 2016: $151,928Liabilities 2016: $0Net Assets 2016: $151,9282016Assets 2017: $184,603Liabilities 2017: $0Net Assets 2017: $184,6032017Assets 2018: $171,092Liabilities 2018: $0Net Assets 2018: $171,0922018Assets 2019: $169,712Liabilities 2019: $0Net Assets 2019: $169,7122019Assets 2020: $170,074Liabilities 2020: $0Net Assets 2020: $170,0742020Assets 2021: $180,363Liabilities 2021: $0Net Assets 2021: $180,3632021Assets 2022: $219,613Liabilities 2022: $0Net Assets 2022: $219,6132022Assets 2023: $184,729Liabilities 2023: $0Net Assets 2023: $184,7292023Assets 2024: $185,810Liabilities 2024: $0Net Assets 2024: $185,8102024Assets 2025: $189,423Liabilities 2025: $0Net Assets 2025: $189,4232025

Highlighted filing

2017

Assets$184,603
Liabilities$0
Net Assets$184,603
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $194,209Expenses 2015: $189,632Net Income 2015: $4,5772015Revenue 2016: $182,623Expenses 2016: $179,430Net Income 2016: $3,1932016Revenue 2017: $214,104Expenses 2017: $185,636Net Income 2017: $28,4682017Revenue 2018: $190,084Expenses 2018: $209,519Net Income 2018: -$19,4352018Revenue 2019: $199,041Expenses 2019: $199,335Net Income 2019: -$2942019Revenue 2020: $134,099Expenses 2020: $131,912Net Income 2020: $2,1872020Revenue 2021: $188,416Expenses 2021: $176,408Net Income 2021: $12,0082021Revenue 2022: $237,953Expenses 2022: $229,260Net Income 2022: $8,6932022Revenue 2023: $245,825Expenses 2023: $266,285Net Income 2023: -$20,4602023Revenue 2024: $187,942Expenses 2024: $203,955Net Income 2024: -$16,0132024Revenue 2025: $254,650Expenses 2025: $252,024Net Income 2025: $2,6262025

Highlighted filing

2017

Revenue$214,104
Expenses$185,636
Net Income$28,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$214,104
Mission and Program Overview

Mission

Teachers Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,928$184,603▲ $32,675
Savings and Temporary Cash Investments$70,237$75,064▲ $4,827
Cash and Non-Interest-Bearing Accounts$32,116$55,707▲ $23,591
Investments in Publicly Traded Securities$49,575$53,832▲ $4,257
Total Assets$151,928$184,603▲ $32,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,928$184,603▲ $32,675
Total Liabilities and Net Assets / Fund Balance$151,928$184,603▲ $32,675
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin OConnorPresidentPT$12,128$12,128
Other RepresentativesOther-$4,435$4,435
Cathleen MacDonaldVPPT$4,331$4,331
Richard UrvaterTreasurerPT$4,203$4,203
Annmarie LentiniVP-$1,576$1,576
Timothy McNerneyVP-$1,576$1,576
Karen DiMennaCorresponding Secretary-$788$788
Revenue and Support

Revenue Composition

Contributions and Grants
$179,423
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$34,576
Change in Net Assets
$28,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,600
Salaries, Compensation, and Employee Benefits$29,036
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,036-$29,036
Office Expenses-$5,725-$5,725
Grants to Domestic Individuals$4,000--$4,000
All Other Expenses$3,748--$3,748
Conferences and Meetings-$3,075-$3,075
Other Expenses$1,088--$1,088
Total Functional Expenses$147,800$37,836$0$185,636
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
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Reviewed by officers.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pearl River Teachers Association
EIN
23-7105196
Address
275 E Central Avenue, Pearl River, NY 10965

Signing Officer

Name
Kevin OConnor
Title
President
Phone
8456203811
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin OConnor
Formed
1985
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
24

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized investment loss.”

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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02017-11-08T11:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,603
Liabilities
$0
Net assets
$184,603
Revenue
$214,104
Expenses
$185,636
Net income
$28,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.55$2.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.88$2.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.46$2.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.38$2.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.88$1.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.34$1.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.99$1.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.90$2.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.14$1.86$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.83$1.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.94$1.90$0.05