Civic Intelligence

Rocky Point Teachers Association

990EZ • Fiscal year 2018 • EIN 23-7390215

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileNONE
PO Box 298Rocky Point, NY 11778

(631) 744-1600

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$12,492

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

69th percentile

6.3%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$185,365

Up $9,274 (+5.3%) from 2016

Net Assets

Up

$185,365

Up $18,716 (+11%) from 2016

Liabilities

Down

$0

Down $9,442 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$157,067

Up $18,179 (+13%) from 2016

Expenses

Down

$139,043

Down $14,473 (-9.4%) from 2016

Net Income

Up

$18,024

Up $32,652 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$185,365
Liabilities$0
Net Assets$185,365
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$157,067
Expenses$139,043
Net Income$18,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$157,067
Mission and Program Overview

Mission

Teachers association from rocky point

Program Services

DescriptionGrantsExpenses
Social committees to promote a closer school and community relationship-$13,051
Scholarships to promote the advancement of education and the improvement of instructional opportunities for all-$9,559
Public relations to work for the welfare of school children-$5,467
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE VARRIALEPres-$12,492-$12,492
JENNIFER ENGELLAUTreasurer-$5,490-$5,490
ANDREW LEVINEVP-$5,490-$5,490
ANTHONY NOBREVP-$5,490-$5,490
JOSEPH SETTEPANISec-$3,262-$3,262
Filing and Contact Details

Filer

Filer Name
Rocky Point Teachers Association
EIN
23-7390215
Address
PO BOX 298, Rocky Point, NY 11778

Signing Officer

Name
Jennifer Engellau
Title
Treasurer
Phone
6317441600
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Howard S Cohen CPA PC
Address
159 Route 25A Bldg 2 Ste G, Miller Place, NY 11764
Preparer
Howard S Cohen CPA
Phone
6317446900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity KIDS IN NEED Amount 3,302Activity SCHOLARSHIPS Amount 9,559Activity PUBLIC RELATIONS Amount 5,467Activity SUNSHINE EXPENSES Activity SOCIAL COMMITTEES Amount 13,051”

Description of other expenses Part I line 16

“Description AmountPayroll tax expense 5,911Payroll service 460Contributions 6,150Insurance 1,621Conferences and conventions 4,589Meetings and workshops 2,347”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to LI Teachers Benevolent 9,435 0”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER ENGELLAU
IRS990EZ/BooksInCareOfDetail/PhoneNum06317441600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031379
IRS990EZ/GrossReceiptsAmt0157067
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0932
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185365
IRS990EZ/OccupancyRentUtltsAndMaintAmt014345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ENGELLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SETTEPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY NOBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE VARRIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021078
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHERS ASSOCIATION FROM ROCKY POINt
IRS990EZ/PrintingPublicationsPostageAmt01753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social committees to promote a closer school and community relationship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public relations to work for the welfare of school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships to promote the advancement of education and the improvement of instructional opportunities for all
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139043
IRS990EZ/TotalProgramServiceExpensesAmt028077
IRS990EZ/TotalRevenueAmt0157067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity KIDS IN NEED Amount 3,302Activity SCHOLARSHIPS Amount 9,559Activity PUBLIC RELATIONS Amount 5,467Activity SUNSHINE EXPENSES Activity SOCIAL COMMITTEES Amount 13,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll tax expense 5,911Payroll service 460Contributions 6,150Insurance 1,621Conferences and conventions 4,589Meetings and workshops 2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to LI Teachers Benevolent 9,435 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ENGELLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317441600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY POINT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0237390215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0Rocky Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7DD9008C73569D2DB7F2AB85C1FDF25D11044A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7DD9008C73569D2DB7F2AB85C1FDF25D11044A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01156412018312ivzqyka
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.90.151.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113183248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard S Cohen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Route 25A Bldg 2 Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miller Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011764
ReturnHeader/PreparerPersonGrp/PhoneNum06317446900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Cohen CPA
ReturnHeader/ReturnTs02018-11-05T09:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,365
Liabilities
$0
Net assets
$185,365
Revenue
$157,067
Expenses
$139,043
Net income
$18,024
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