Civic Intelligence

Rocky Point Teachers Association

990EZ • Fiscal year 2012 • EIN 23-7390215

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileNONE
PO Box 29811778
Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$239,906

No earlier filing loaded for comparison.

Net Assets

$232,397

No earlier filing loaded for comparison.

Liabilities

$7,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

$139,322

No earlier filing loaded for comparison.

Expenses

$138,689

No earlier filing loaded for comparison.

Net Income

$633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $239,906Liabilities 2012: $7,509Net Assets 2012: $232,3972012Assets 2014: $218,366Liabilities 2014: $7,509Net Assets 2014: $210,8572014Assets 2015: $190,725Liabilities 2015: $9,448Net Assets 2015: $181,2772015Assets 2016: $176,091Liabilities 2016: $9,442Net Assets 2016: $166,6492016Assets 2018: $185,365Liabilities 2018: $0Net Assets 2018: $185,3652018Assets 2019: $183,375Liabilities 2019: $0Net Assets 2019: $183,3752019Assets 2020: $198,972Liabilities 2020: $0Net Assets 2020: $198,9722020Assets 2021: $199,926Liabilities 2021: $0Net Assets 2021: $199,9262021Assets 2022: $173,822Liabilities 2022: $0Net Assets 2022: $173,8222022Assets 2023: $188,832Liabilities 2023: $0Net Assets 2023: $188,8322023Assets 2024: $184,810Liabilities 2024: $0Net Assets 2024: $184,8102024Assets 2025: $206,850Liabilities 2025: $0Net Assets 2025: $206,8502025

Highlighted filing

2012

Assets$239,906
Liabilities$7,509
Net Assets$232,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $139,322Expenses 2012: $138,689Net Income 2012: $6332012Revenue 2014: $153,863Expenses 2014: $150,474Net Income 2014: $3,3892014Revenue 2015: $166,264Expenses 2015: $175,844Net Income 2015: -$9,5802015Revenue 2016: $138,888Expenses 2016: $153,516Net Income 2016: -$14,6282016Revenue 2018: $157,067Expenses 2018: $139,043Net Income 2018: $18,0242018Revenue 2019: $151,482Expenses 2019: $153,472Net Income 2019: -$1,9902019Revenue 2020: $156,280Expenses 2020: $140,683Net Income 2020: $15,5972020Revenue 2021: $130,309Expenses 2021: $129,355Net Income 2021: $9542021Revenue 2022: $107,360Expenses 2022: $133,464Net Income 2022: -$26,1042022Revenue 2023: $143,791Expenses 2023: $128,781Net Income 2023: $15,0102023Revenue 2024: $119,230Expenses 2024: $123,252Net Income 2024: -$4,0222024Revenue 2025: $134,450Expenses 2025: $112,410Net Income 2025: $22,0402025

Highlighted filing

2012

Revenue$139,322
Expenses$138,689
Net Income$633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teachers association from rocky point

Filing and Contact Details

Filer

EIN
23-7390215
Raw XML Appendix128 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/CashSavingsAndInvestments/BOY0237386
IRS990EZ/CashSavingsAndInvestments/EOY0236614
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0633
IRS990EZ/FeesAndOthPymtToIndContractors02182
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139322
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0138239
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231764
IRS990EZ/NetAssetsOrFundBalancesBOY0231764
IRS990EZ/NetAssetsOrFundBalances/EOY0232397
IRS990EZ/NetAssetsOrFundBalancesEOY0232397
IRS990EZ/OccupancyRentUtilitiesAndMaint06703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111778
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation414371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ENGELLAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CECILIA DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH SETTEPANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY NOBRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL FRISCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01981
IRS990EZ/OtherAssetsTotal/EOY03292
IRS990EZ/OtherExpensesTotal055335
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHERS ASSOCIATION FOR NEGOTIATING WITH SCHOOL DIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTATIONS OF TEACHERS FROM THE ROCKY POINT SCHOOL DISTRICT CONTRACT NEGOTIATIONS MEMBERS PARTICIPATE AT VARIOUS EDUCATIONAL SEMINARS, PROGRAMS AND CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROCKY POINT TEACHERS ASSOCIATION SCHOLARSHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015223
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15404
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits074469
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07603
IRS990EZ/SumOfTotalLiabilities/EOY07509
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 298
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011778
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER ENGELLAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318218310
IRS990EZ/TotalAssets/BOY0239367
IRS990EZ/TotalAssets/EOY0239906
IRS990EZ/TotalExpenses0138689
IRS990EZ/TotalProgramServiceExpenses020627
IRS990EZ/TotalRevenue0139322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 6,100 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 948 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 12,174 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,505 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS AND GIFTS 3,888 Form 990-EZ, Part I, Line 16, Other Expenses NEGOTIATIONS 3,109 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 30 Form 990-EZ, Part I, Line 16, Other Expenses KIN EXPENSE 3,692 Form 990-EZ, Part I, Line 16, Other Expenses PUBLIC RELATIONS 1,905 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,994 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 7,284 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIP 3,712 Form 990-EZ, Part I, Line 16, Other Expenses SOCIAL EVENTS 5,738 Form 990-EZ, Part I, Line 16, Other Expenses SUNSHINE 1,256 Form 990-EZ, Part II, Line 24, Other Assets MACHINERY AND EQUIPMANT Beginning of year 1,981, End of year 3,292 Form 990-EZ, Part II, Line 26, Liabilities DUE TO AFFILIATES Beginning of year 7,603, End of year 7,509
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237390215
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY POINT TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone06317441600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 298
ReturnHeader/Filer/USAddress/City0ROCKY POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011778
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JENNIFER ENGELLAU
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH P NAGY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 NESCONSEY HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JEFFERSON STATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011776
ReturnHeader/Preparer/Name0JOSEPH NAGY CPA
ReturnHeader/Preparer/Phone06314034300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T21:01:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,906
Liabilities
$7,509
Net assets
$232,397
Revenue
$139,322
Expenses
$138,689
Net income
$633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.34$1.12$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.19$1.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.44$1.29$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.07$1.33$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.30$1.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.56$1.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.51$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.57$1.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.39$1.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.81$1.66$1.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.11$1.54$1.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$1.39$1.39$0.01