Civic Intelligence

Miller Place Teachers Associat

990 • Fiscal year 2012 • EIN 23-7364976

Jul 01, 2011 to Jun 30, 2012 • Filed on May 11, 2013

236 Tyler Ave11764
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,198

Down $21,191 (-32%) from 2011

Net Assets

Down

$44,689

Down $21,544 (-33%) from 2011

Liabilities

Up

$509

Up $353 (+226%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$240,975

Up $27,259 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $66,389Liabilities 2011: $156Net Assets 2011: $66,2332011Assets 2012: $45,198Liabilities 2012: $509Net Assets 2012: $44,6892012Assets 2013: $42,906Liabilities 2013: $557Net Assets 2013: $42,3492013Assets 2014: $43,262Liabilities 2014: $559Net Assets 2014: $42,7032014Assets 2015: $44,411Liabilities 2015: $596Net Assets 2015: $43,8152015Assets 2016: $53,346Liabilities 2016: $0Net Assets 2016: $53,3462016Assets 2017: $54,604Liabilities 2017: $0Net Assets 2017: $54,6042017Assets 2018: $46,409Liabilities 2018: $0Net Assets 2018: $46,4092018Assets 2019: $19,863Liabilities 2019: $0Net Assets 2019: $19,8632019

Highlighted filing

2012

Assets$45,198
Liabilities$509
Net Assets$44,689

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $213,7162011Expenses 2012: $240,9752012Expenses 2013: $219,3062013Revenue 2014: $225,256Expenses 2014: $224,900Net Income 2014: $3562014Revenue 2015: $231,259Expenses 2015: $230,411Net Income 2015: $8482015Revenue 2016: $253,907Expenses 2016: $244,376Net Income 2016: $9,5312016Revenue 2017: $238,126Expenses 2017: $236,868Net Income 2017: $1,2582017Revenue 2018: $244,612Expenses 2018: $252,807Net Income 2018: -$8,1952018Revenue 2019: $207,365Expenses 2019: $233,911Net Income 2019: -$26,5462019

Highlighted filing

2012

Revenue-
Expenses$240,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 11, 2013
Return Version
2011v1.2
Gross Receipts
$219,431
Mission and Program Overview

Mission

To work for the advancement of education in the school district and assist members with employment issues

Filing and Contact Details

Filer

EIN
23-7364976
Raw XML Appendix296 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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IRS990/ActivityOrMissionDescription0THE MILLER PLACE TEACHERS ASSOCIATION PROVIDES ADVICE AND COUNSEL TO MEMBERS IN THE AREAS OF EMPLOYMNET AND INCOME MAINTANCE
IRS990/AddressPrincipalOfficerUS/AddressLine10236 TYLER AVE
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IRS990/Description0THE ORGANIXZATIONJ IS A LOCAL BRANCH OF THE AMERICAN FEDERATION OF
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PLACE SCHOOL D
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GroupExemptionNumber00787
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices0536
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IRS990/LandBldgEquipmentAccumDeprec01202
IRS990/LandBuildingsEquipmentBasis01549
IRS990/LandBuildingsEquipmentBasisNet/BOY0485
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IRS990/OtherExpensePriorYear0142858
IRS990/OtherExpensesCurrentYear0175467
IRS990/OtherExpenses/Description0PUBLIC RELATIONS
IRS990/OtherExpenses/Description1MEMBERS BENEFITS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3workshops
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-LINE 11A
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 AND AUDIT ARE REVIEWED BY THE TREASUR AND THE
IRS990ScheduleO/GeneralExplanation/Explanation2INDEPENDENT ACCOUNTANT. THE TREASURER REPORTS TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3PART VI-LINE 12A
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OFFICERS ARE REMINDED ANNUALLY TO REPORT ANY CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5TO THE BOARD IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation6PART VI-LINE 19
IRS990ScheduleO/GeneralExplanation/Explanation7ALL FINANCIAL INFORMATION, GOVERNANCE DOCUMENTS AND POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation8ARE AVAILABLE UPON REQUEST AT THE UNION OFFICE.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237364976
ReturnHeader/Filer/Name/BusinessNameLine10MILLER PLACE TEACHERS ASSOCIA
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone06317665441
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ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0SEAN OBRIEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN A CORLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 998
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLER PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011764
ReturnHeader/Preparer/Name0KAREN A CORLEY CPA
ReturnHeader/Preparer/Phone06314283869
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-11T14:28:36-04:00

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Filings