Civic Intelligence

Elmont Elementary Teachers Association

990EZ • Fiscal year 2012 • EIN 23-7346201

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 15, 2012

135 Elmont Rd11003
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)5 • <$500k 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

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$153,013

Up $5,787 (+3.9%) from 2011

Net Assets

Up

$153,013

Up $5,787 (+3.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,881

Down $5,125 (-4.3%) from 2011

Expenses

Down

$108,094

Down $9,887 (-8.4%) from 2011

Net Income

Up

$5,787

Up $4,762 (+465%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $147,226Net Assets 2011: $147,2262011Assets 2012: $153,013Net Assets 2012: $153,0132012Assets 2013: $140,704Net Assets 2013: $140,7042013Assets 2014: $0Net Assets 2014: $145,8832014Assets 2015: $130,542Net Assets 2015: $130,5422015Assets 2016: $145,005Net Assets 2016: $145,0052016Assets 2017: $127,554Net Assets 2017: $127,5542017Assets 2018: $125,139Net Assets 2018: $125,1392018Assets 2019: $156,396Net Assets 2019: $156,3962019Assets 2020: $167,346Net Assets 2020: $167,3462020Assets 2021: $220,674Net Assets 2021: $220,6742021Assets 2022: $236,730Liabilities 2022: $0Net Assets 2022: $236,7302022Assets 2023: $214,825Liabilities 2023: $0Net Assets 2023: $214,8252023Assets 2024: $164,461Liabilities 2024: $0Net Assets 2024: $164,4612024Assets 2025: $179,803Liabilities 2025: $0Net Assets 2025: $179,8032025

Highlighted filing

2012

Assets$153,013
Liabilities-
Net Assets$153,013

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $119,006Expenses 2011: $117,981Net Income 2011: $1,0252011Revenue 2012: $113,881Expenses 2012: $108,094Net Income 2012: $5,7872012Revenue 2013: $115,707Expenses 2013: $128,016Net Income 2013: -$12,3092013Revenue 2014: $118,338Expenses 2014: $113,159Net Income 2014: $5,1792014Revenue 2015: $101,726Expenses 2015: $117,067Net Income 2015: -$15,3412015Revenue 2016: $133,756Expenses 2016: $119,293Net Income 2016: $14,4632016Revenue 2017: $97,809Expenses 2017: $115,260Net Income 2017: -$17,4512017Revenue 2018: $111,576Expenses 2018: $113,991Net Income 2018: -$2,4152018Revenue 2019: $132,206Expenses 2019: $100,949Net Income 2019: $31,2572019Revenue 2020: $88,398Expenses 2020: $77,448Net Income 2020: $10,9502020Revenue 2021: $120,272Expenses 2021: $66,944Net Income 2021: $53,3282021Revenue 2022: $120,776Expenses 2022: $104,720Net Income 2022: $16,0562022Revenue 2023: $111,052Expenses 2023: $116,643Net Income 2023: -$5,5912023Revenue 2024: $54,792Expenses 2024: $105,156Net Income 2024: -$50,3642024Revenue 2025: $332,053Expenses 2025: $316,711Net Income 2025: $15,3422025

Highlighted filing

2012

Revenue$113,881
Expenses$108,094
Net Income$5,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Labor org engaged in collective bargaining & contract admin

Filing and Contact Details

Filer

EIN
23-7346201
Raw XML Appendix157 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
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IRS990EZ/BenefitsPaidToOrForMembers010845
IRS990EZ/CashSavingsAndInvestments/BOY0147226
IRS990EZ/CashSavingsAndInvestments/EOY0153013
IRS990EZ/ContributionsGiftsGrantsEtc01245
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05787
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02753
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113881
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0469
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0105195
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147226
IRS990EZ/NetAssetsOrFundBalancesBOY0147226
IRS990EZ/NetAssetsOrFundBalances/EOY0153013
IRS990EZ/NetAssetsOrFundBalancesEOY0153013
IRS990EZ/OccupancyRentUtilitiesAndMaint0759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101006 CARLEY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 EDGEMERE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12601 SO 9TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1326 MIDDLETON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14155 BETTE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1586 CHARLES AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163366 EDGERTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NO BELLMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW HYDE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAST MEADOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MASSAPEQUA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WANTAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation48000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISA COMERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE CERNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EILEEN KANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBORAH BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY VON BARGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES,NEG.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1NEGOTIATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y,GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP/NEG.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031713
IRS990EZ/OtherRevenueTotal06972
IRS990EZ/PrimaryExemptPurpose0LABOR ORG ENGAGED IN COLLECTIVE BARGAINING & CONTRACT ADMIN
IRS990EZ/PrintingPublicationsPostage0624
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR ORG CONSISTING OF 320 MEMBERS AND 162 RETIREE MEMBERS. PRIMARY PURPOSE IS TO NEGOTIATE AND MONITOR CONTRACTUAL OBLIGATIONS & FILE GRIEVANCES AS NECESSARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MENTORS NEW TEACHERS ON DAILY BASIS AS WELL AS PROVIDING INPUT FOR PROF. DEVELOPMENT BY DISTRICT. UNION ALSO PROVIDES ITS OWN PROF. DEV. ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLISHES NEWSLETTERS PERIODICALLY.PROVIDES BOOKS FOR SCHOOL LIBRARIES,6TH GR. GRANTS FOR EXEMPLARY PERFORMANCE & GRANTS TO HS SENIORS MAJORING IN TEACHING
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 MIDDLETON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011530
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE CERNY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163542863
IRS990EZ/TotalAssets/BOY0147226
IRS990EZ/TotalAssets/EOY0153013
IRS990EZ/TotalExpenses0108094
IRS990EZ/TotalRevenue0113881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND VOTE/COPE 2442. REFUNDS ARBITRATION/LEGAL 150. SOCIALS/RETIREMENT DINNER 4001. UNCASHED CHECKS/MISC 379.
IRS990ScheduleO/GeneralExplanation/Explanation1ENCOURAGE EXCELLENCE SCHOLARSHIPS HS SENIORS NONE 2753.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFERENCES 791. REFRESHMENTS 856. MEMBERSHIPS 3685. PR DINNERS/EXPENSES 1217. NEW TEACHERS PROGRAM 1797. FLOWERS 60. RETIREES 1108. BD & NEG TEAM DINNERS/EXPENSES 488. OFFICE SUPPLIES 50. MEMORIALS 275. CHARITABLE DONATION 265. MISC 118. SOCIALS & RETIREMENT DINNER 21003.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES GRANTS TO HIGH SCHOOL SENIORS WHO WILL MAJOR IN TEACHING
IRS990ScheduleO/GeneralExplanation/Explanation4F MEMORIAL DONATIONS FLOWERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237346201
ReturnHeader/Filer/Name/BusinessNameLine10ELMONT ELEMENTARY TEACHERS ASSOC
ReturnHeader/Filer/NameControl0ELMO
ReturnHeader/Filer/Phone05163542863
ReturnHeader/Filer/USAddress/AddressLine10135 ELMONT RD
ReturnHeader/Filer/USAddress/City0ELMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0JANE CERNY
ReturnHeader/Officer/Phone05163542863
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY POZ EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 SEABURY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115301915
ReturnHeader/Preparer/Name0NANCY POZEA
ReturnHeader/Preparer/Phone05167412976
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T08:37:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$3.32$3.17$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.55$1.05$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.11$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.21$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.20$0.67$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.32$1.01$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.12$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.98$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.34$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.02$1.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.18$1.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$1.16$1.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.14$1.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.19$1.18$0.01