Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7364976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To work for the advancement of education in the school district and assist members with employment issues
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 509 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MILLER PLACE TEACHERS ASSOCIATION PROVIDES ADVICE AND COUNSEL TO MEMBERS IN THE AREAS OF EMPLOYMNET AND INCOME MAINTANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 236 TYLER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILLER PLACE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11764 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 598 |
| IRS990/AllOtherExpenses/Total | 0 | 598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31217 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31217 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9960 |
| IRS990/ConferencesMeetings/Total | 0 | 9960 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 138 |
| IRS990/DepreciationDepletion/Total | 0 | 138 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIXZATIONJ IS A LOCAL BRANCH OF THE AMERICAN FEDERATION OF |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2950 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY SANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRAN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN OBRIEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PLACE SCHOOL D |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 219431 |
| IRS990/GroupExemptionNumber | 0 | 0787 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 536 |
| IRS990/Insurance/Total | 0 | 536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 275 |
| IRS990/InvestmentIncomePriorYear | 0 | 316 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 347 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 219156 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO WORK FOR THE ADVANCEMENT OF EDUCATION IN THE SCHOOL DISTRICT AND ASSIST MEMBERS IN WITH EMPLOYMENT ISSUES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SEAN OBRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44689 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21460 |
| IRS990/Occupancy/Total | 0 | 21460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 469 |
| IRS990/OfficeExpenses/Total | 0 | 469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1153 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1153 |
| IRS990/OtherExpensePriorYear | 0 | 142858 |
| IRS990/OtherExpensesCurrentYear | 0 | 175467 |
| IRS990/OtherExpenses/Description | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 1 | MEMBERS BENEFITS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | workshops |
| IRS990/OtherExpenses/ProgramServices | 0 | 4434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1792 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3095 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1168 |
| IRS990/OtherExpenses/Total | 0 | 4434 |
| IRS990/OtherExpenses/Total | 1 | 1792 |
| IRS990/OtherExpenses/Total | 2 | 3095 |
| IRS990/OtherExpenses/Total | 3 | 1168 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28173 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 128867 |
| IRS990/PaymentsToAffiliates/Total | 0 | 128867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6118 |
| IRS990/PayrollTaxes/Total | 0 | 6118 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5273 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21544 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21544 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23844 |
| IRS990/SalariesEtcCurrentYear | 0 | 65508 |
| IRS990/SalariesEtcPriorYear | 0 | 70858 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 64751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43698 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1202 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1549 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21544 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21544 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 240975 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 219431 |
| IRS990ScheduleD/TotalExpenses | 0 | 240975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 240975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 347 |
| IRS990ScheduleD/TotalRevenue | 0 | 219431 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 219431 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 240975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 219431 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI-LINE 11A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 AND AUDIT ARE REVIEWED BY THE TREASUR AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INDEPENDENT ACCOUNTANT. THE TREASURER REPORTS TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART VI-LINE 12A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OFFICERS ARE REMINDED ANNUALLY TO REPORT ANY CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO THE BOARD IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART VI-LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL FINANCIAL INFORMATION, GOVERNANCE DOCUMENTS AND POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ARE AVAILABLE UPON REQUEST AT THE UNION OFFICE. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 236 TYLER AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILLER PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11764 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SEAN O BRIEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6317665441 |
| IRS990/TotalAssets/BOY | 0 | 66389 |
| IRS990/TotalAssetsBOY | 0 | 66389 |
| IRS990/TotalAssets/EOY | 0 | 45198 |
| IRS990/TotalAssetsEOY | 0 | 45198 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 219156 |
| IRS990/TotalExpensesCurrentYear | 0 | 240975 |
| IRS990/TotalExpensesPriorYear | 0 | 213716 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240975 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 240975 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 156 |
| IRS990/TotalLiabilitiesBOY | 0 | 156 |
| IRS990/TotalLiabilities/EOY | 0 | 509 |
| IRS990/TotalLiabilitiesEOY | 0 | 509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 66389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 45198 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 66233 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 44689 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 31217 |
| IRS990/TotalRevenueCurrentYear | 0 | 219431 |
| IRS990/TotalRevenuePriorYear | 0 | 237560 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219431 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON-PROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 66233 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 44689 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237364976 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MILLER PLACE TEACHERS ASSOCIA |
| ReturnHeader/Filer/NameControl | 0 | MILL |
| ReturnHeader/Filer/Phone | 0 | 6317665441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 236 TYLER AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MILLER PLACE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11764 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-11 |
| ReturnHeader/Officer/Name | 0 | SEAN OBRIEN |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAREN A CORLEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 998 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILLER PLACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11764 |
| ReturnHeader/Preparer/Name | 0 | KAREN A CORLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6314283869 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-11T14:28:36-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.