Civic Intelligence

Harrison Association of Teachers

990 • Fiscal year 2019 • EIN 23-7363780

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
C/O Ctyler 7 Manor PlaceWhite Plains, NY 10605

(914) 413-5764

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$21,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$146,814

Up $24,091 (+20%) from 2018

Net Assets

Up

$146,814

Up $24,091 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$330,729

Down $32,213 (-8.9%) from 2018

Expenses

Down

$306,638

Down $68,063 (-18%) from 2018

Net Income

Up

$24,091

Up $35,850 (+305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2012: $81,893Liabilities 2012: $0Net Assets 2012: $81,8932012Assets 2013: $89,307Liabilities 2013: $0Net Assets 2013: $89,3072013Assets 2014: $67,254Liabilities 2014: $0Net Assets 2014: $67,2542014Assets 2015: $73,506Liabilities 2015: $0Net Assets 2015: $73,5062015Assets 2016: $97,764Liabilities 2016: $0Net Assets 2016: $97,7642016Assets 2017: $134,482Liabilities 2017: $0Net Assets 2017: $134,4822017Assets 2018: $122,723Liabilities 2018: $0Net Assets 2018: $122,7232018Assets 2019: $146,814Liabilities 2019: $0Net Assets 2019: $146,8142019Assets 2020: $143,358Liabilities 2020: $0Net Assets 2020: $143,3582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $152,407Liabilities 2022: $0Net Assets 2022: $152,4072022Assets 2023: $160,745Liabilities 2023: $0Net Assets 2023: $160,7452023Assets 2024: $84,359Liabilities 2024: $0Net Assets 2024: $84,3592024Assets 2025: $93,123Liabilities 2025: $0Net Assets 2025: $93,1232025

Highlighted filing

2019

Assets$146,814
Liabilities$0
Net Assets$146,814
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $335,8252012Expenses 2013: $342,4452013Revenue 2014: $350,803Expenses 2014: $372,857Net Income 2014: -$22,0542014Revenue 2015: $359,794Expenses 2015: $353,542Net Income 2015: $6,2522015Revenue 2016: $353,209Expenses 2016: $328,951Net Income 2016: $24,2582016Revenue 2017: $361,237Expenses 2017: $324,518Net Income 2017: $36,7192017Revenue 2018: $362,942Expenses 2018: $374,701Net Income 2018: -$11,7592018Revenue 2019: $330,729Expenses 2019: $306,638Net Income 2019: $24,0912019Revenue 2020: $375,670Expenses 2020: $379,127Net Income 2020: -$3,4572020Revenue 2021: $372,314Expenses 2021: $359,111Net Income 2021: $13,2032021Revenue 2022: $365,634Expenses 2022: $369,683Net Income 2022: -$4,0492022Revenue 2023: $391,466Expenses 2023: $383,457Net Income 2023: $8,0092023Revenue 2024: $377,556Expenses 2024: $453,578Net Income 2024: -$76,0222024Revenue 2025: $400,887Expenses 2025: $392,123Net Income 2025: $8,7642025

Highlighted filing

2019

Revenue$330,729
Expenses$306,638
Net Income$24,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$330,729
Mission and Program Overview

Mission

LABOR ORGANIZATION

Labor organization representing the teachers of the harrison school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,630$131,400▲ $110,770
Cash and Non-Interest-Bearing Accounts$102,093$15,414▼ $86,679
Total Assets$122,723$146,814▲ $24,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,723$146,814▲ $24,091
Total Net Assets Fund Balance$122,723$146,814▲ $24,091
Total Liabilities and Net Assets / Fund Balance$122,723$146,814▲ $24,091
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris TylerPresidentPT$21,600$21,600
Joan McneeceVice PresidentPT$7,200$7,200
Susan CobyGrievance ChairPT$7,200$7,200
Eileen CarneySecretary-$7,200$7,200
Robert SachsTreasurer-$7,200$7,200
Nicole TalericoBldg Rep-$1,920$1,920
Elizabeth BrunsHead Bldg Rep/social-$1,836$1,836
Lenore LoreHead Bldg Rep/social-$1,836$1,836
Elizabeth EnsignHead Bldg Rep-$1,536$1,536
Jennifer ArenellaHead Bldg Rep-$1,536$1,536
Jennifer HorowitzHead Bldg Rep-$1,536$1,536
Judy FordHead Bldg Rep-$1,536$1,536
Andrea CourtneyBldg Rep-$960$960
Ann NeimeierBldg Rep-$960$960
Barbara BaltzBldg Rep-$960$960
Bradley WhiteBldg Rep-$960$960
Caroline BrennanBldg Rep-$960$960
Danielle TurcoBldg Rep-$960$960
Jan BailyBldg Rep-$960$960
Jeff JakobowskiBldg Rep-$960$960
Jennifer MarkarianBldg Rep-$960$960
Josie CainBldg Rep-$960$960
Lisa AlbiBldg Rep-$960$960
Rachel VossBldg Rep-$960$960
Angela AderPr Chair-$599$599
Brian EnnisPolitical Action-$599$599
Deborah DifioreSick Leave Chair-$599$599
Doreen CipollaPr Chair-$599$599
Rita BeardsleyMemebership Chair-$599$599
Vernon MorrisPr Chair-$599$599
Laura BrainBldg Rep-$320$320
Revenue and Support

Revenue Composition

Contributions and Grants
$329,329
Program Service Revenue
$0
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$6,775
Change in Net Assets
$24,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,940
Salaries, Compensation, and Employee Benefits$82,946
Grants and Similar Amounts Paid$31,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$173,137$0$0$173,137
Current Officers, Directors, Trustees, and Key Employees$82,946$0$0$82,946
Grants to Domestic Orgs$31,752--$31,752
Conferences and Meetings$15,262$0$0$15,262
Fees for Services Accounting$2,700$0$0$2,700
Office Expenses$841$0$0$841
Total Functional Expenses$306,638$0$0$306,638
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
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harrison Association of Teachers
EIN
23-7363780
Phone
9144135764
Address
C/O CTYLER 7 MANOR PLACE, WHITE PLAINS, NY 10605

Signing Officer

Name
Robert Sachs
Title
Treasurer
Phone
9144135764
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tyler
Formed
1983
Legal Domicile
Ny
Voting Board Members
37
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Lovallo Cpas Llp
Address
105 CALVERT ST, HARRISON, NY 10528-3143
Preparer
Rosemarie Lovallo
Phone
9146300973
Supplemental Narrative

Additional Explanations

Pt IV

“Line 38 no disclosure required all grants < $5,000”

Pt VI, Line 11B

“Form 990 reviewed by officers at annual finance meeting”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRIEVANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD BLDG REP/SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD BLDG REP/SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SICK LEAVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt25BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt28POLITICAL ACTION
IRS990/Form990PartVIISectionAGrp/TitleTxt29BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt30BLDG REP
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMEBERSHIP CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031752
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01400
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01400
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0322554
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION REPRESENTING THE TEACHERS OF THE HARRISON SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0146814
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PYTotalRevenueAmt0362942
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131400
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO GRANTS IN EXCESS OF $5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 38 NO DISCLOSURE REQUIRED ALL GRANTS < $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS AT ANNUAL FINANCE MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,814
Liabilities
$0
Net assets
$146,814
Revenue
$330,729
Expenses
$306,638
Net income
$24,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$4.01$3.92$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$3.78$4.54$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.91$3.83$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$3.66$3.70$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.72$3.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$3.76$3.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.31$3.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$3.63$3.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.61$3.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.53$3.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.60$3.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.51$3.73$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.42
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$3.36