Civic Intelligence

Elmont Elementary Teachers Association

990EZ • Fiscal year 2013 • EIN 23-7346201

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,704

Down $12,309 (-8.0%) from 2012

Net Assets

Down

$140,704

Down $12,309 (-8.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$115,707

Up $1,826 (+1.6%) from 2012

Expenses

Up

$128,016

Up $19,922 (+18%) from 2012

Net Income

Down

-$12,309

Down $18,096 (-313%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2013

Assets$140,704
Liabilities-
Net Assets$140,704
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$115,707
Expenses$128,016
Net Income-$12,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor org engaged in collective bargaining & contract admin

Filing and Contact Details

Filer

EIN
23-7346201
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers011508
IRS990EZ/CashSavingsAndInvestments/BOY0153013
IRS990EZ/CashSavingsAndInvestments/EOY0140704
IRS990EZ/ContributionsGiftsGrantsEtc0710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-12309
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01100
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115707
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0327
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0108068
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153013
IRS990EZ/NetAssetsOrFundBalancesBOY0153013
IRS990EZ/NetAssetsOrFundBalances/EOY0140704
IRS990EZ/NetAssetsOrFundBalancesEOY0140704
IRS990EZ/OccupancyRentUtilitiesAndMaint01726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE CERNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILEEN KANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY VON BARGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES,NEG.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'Y,GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039727
IRS990EZ/OtherRevenueTotal06602
IRS990EZ/PrimaryExemptPurpose0LABOR ORG ENGAGED IN COLLECTIVE BARGAINING & CONTRACT ADMIN
IRS990EZ/PrintingPublicationsPostage0955
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR ORG CONSISTING OF 319 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/SalariesOtherCompEmplBenefits072000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 ASH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0110104404
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADRIENNE MCKENNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164859895
IRS990EZ/TotalAssets/BOY0153013
IRS990EZ/TotalAssets/EOY0140704
IRS990EZ/TotalExpenses0128016
IRS990EZ/TotalRevenue0115707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND VOTE/COPE 2348. SOCIALS/RETIREMENT DINNER 3831. MISC 423.
IRS990ScheduleO/GeneralExplanation/Explanation1ENCOURAGE EXCELLENCE 6TH GRADE AWARDS 6 SIXTH GRADERS NONE 1100.
IRS990ScheduleO/GeneralExplanation/Explanation2BD/NEG. DINNERS 540. CONFERENCES 3532. FLOWERS 568. GIFTS/RETIREES 2542. MEMBERSHIPS 4001. MEMORIALS MISC 485. NEW TEACHERS PROGRAM 142. OFFICE SUPPLIES 981. PR DINNERS/EXPENSES 1862. REFRESHMENTS/MEETINGS 770. SOCIALS & RETIREMENT DINNER 24304.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-24
ReturnHeader/Officer/Name0ADRIENNE MCKENNA
ReturnHeader/Officer/Phone05163542863
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-30
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T11:35:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,704
Liabilities
-
Net assets
$140,704
Revenue
$115,707
Expenses
$128,016
Net income
-$12,309
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