Civic Intelligence

Educational Association of South Orangetown

990 • Fiscal year 2023 • EIN 23-7397708

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
160 Van Wyck RoadBlauvelt, NY 10913

(845) 680-1100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,035

Down $27,616 (-15%) from 2022

Net Assets

Down

$158,035

Down $27,616 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$274,879

Up $23,259 (+9.2%) from 2022

Expenses

Up

$307,694

Up $87,222 (+40%) from 2022

Net Income

Down

-$32,815

Down $63,963 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2012: $88,112Net Assets 2012: $88,1122012Assets 2013: $80,354Net Assets 2013: $80,3542013Assets 2014: $142,099Net Assets 2014: $142,0992014Assets 2015: $108,575Net Assets 2015: $108,5752015Assets 2016: $116,252Net Assets 2016: $116,2522016Assets 2017: $151,466Net Assets 2017: $151,4662017Assets 2020: $154,028Liabilities 2020: $0Net Assets 2020: $154,0282020Assets 2021: $165,680Liabilities 2021: $0Net Assets 2021: $165,6802021Assets 2022: $185,651Liabilities 2022: $0Net Assets 2022: $185,6512022Assets 2023: $158,035Liabilities 2023: $0Net Assets 2023: $158,0352023Assets 2024: $184,550Liabilities 2024: $0Net Assets 2024: $184,5502024

Highlighted filing

2023

Assets$158,035
Liabilities$0
Net Assets$158,035
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $48,149Expenses 2012: $52,741Net Income 2012: -$4,5922012Revenue 2013: $42,647Expenses 2013: $50,405Net Income 2013: -$7,7582013Revenue 2014: $98,084Expenses 2014: $36,339Net Income 2014: $61,7452014Revenue 2015: $17,475Expenses 2015: $50,999Net Income 2015: -$33,5242015Revenue 2016: $60,153Expenses 2016: $52,476Net Income 2016: $7,6772016Revenue 2017: $83,371Expenses 2017: $48,157Net Income 2017: $35,2142017Revenue 2020: $239,641Expenses 2020: $255,175Net Income 2020: -$15,5342020Revenue 2021: $267,952Expenses 2021: $266,728Net Income 2021: $1,2242021Revenue 2022: $251,620Expenses 2022: $220,472Net Income 2022: $31,1482022Revenue 2023: $274,879Expenses 2023: $307,694Net Income 2023: -$32,8152023Revenue 2024: $254,740Expenses 2024: $228,225Net Income 2024: $26,5152024

Highlighted filing

2023

Revenue$274,879
Expenses$307,694
Net Income-$32,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$274,879
Mission and Program Overview

Mission

To work to improve public education.

To promote the professional, economic and social interest of the members. To promote and improve the educational environment, and foster closer relationships between educators and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,651$158,035▼ $27,616
Cash and Non-Interest-Bearing Accounts$106,485$70,002▼ $36,483
Investments in Publicly Traded Securities$45,049$51,841▲ $6,792
Savings and Temporary Cash Investments$34,117$36,192▲ $2,075
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,651$158,035▼ $27,616
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,651$158,035▼ $27,616
Total Liabilities and Net Assets / Fund Balance$185,651$158,035▼ $27,616
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
William HughesPresident
Sunita HillVice President
Lawanda LaneSecretary
Shannon BogartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,361
Program Service Revenue
$0
Investment Income
$1,597
Other Revenue
$8,921
Change in Net Assets
$-32,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$235,885--$235,885
Other Expenses-$3,674-$3,674
Conferences and Meetings-$3,044-$3,044
All Other Expenses-$2,416-$2,416
Advertising-$1,388-$1,388
Office Expenses-$409-$409
Total Functional Expenses$235,885$71,809$0$307,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Association South Orangetown
EIN
23-7397708
Phone
8456801100
Address
160 Van Wyck Road, Blauvelt, NY 10913

Signing Officer

Name
Shannon Bogart
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hughes
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michael S Libock & Co LLC CPAs
Address
349 Kinderkamack Road, Westwood, NJ 07675
Preparer
Michael S Guarnieri CPA
Phone
2012631333
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201116330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Libock & Co LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Guarnieri CPA
ReturnHeader/ReturnTs02024-05-13T12:40:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bogart
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,035
Liabilities
$0
Net assets
$158,035
Revenue
$274,879
Expenses
$307,694
Net income
-$32,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.55$2.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.75$3.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.52$2.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.68$2.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.40$2.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.83$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.17$0.51$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.98$0.36$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.43$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.48$0.53$0.05