Civic Intelligence

Central Westchester Teacher Institute Inc.

990EZ • Fiscal year 2022 • EIN 27-3364429

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 10, 2022

Organization ProfileWWW.TEACHERCENTERCW.ORG
20 Broadway 2Valhalla, NY 10595

(914) 368-8771

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

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

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$26,468

Up $6,381 (+32%) from 2021

Net Assets

Up

$21,104

Up $6,381 (+43%) from 2021

Liabilities

Flat

$5,364

Flat from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$30,651

Down $10,847 (-26%) from 2021

Expenses

Down

$24,270

Down $12,627 (-34%) from 2021

Net Income

Up

$6,381

Up $1,780 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2021: $20,087Liabilities 2021: $5,364Net Assets 2021: $14,7232021Assets 2022: $26,468Liabilities 2022: $5,364Net Assets 2022: $21,1042022Assets 2023: $31,862Liabilities 2023: $505Net Assets 2023: $31,3572023Assets 2024: $36,355Liabilities 2024: $3,692Net Assets 2024: $32,6632024Assets 2025: $48,329Liabilities 2025: $10,608Net Assets 2025: $37,7212025

Highlighted filing

2022

Assets$26,468
Liabilities$5,364
Net Assets$21,104
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0Revenue 2021: $41,498Expenses 2021: $36,897Net Income 2021: $4,6012021Revenue 2022: $30,651Expenses 2022: $24,270Net Income 2022: $6,3812022Revenue 2023: $50,263Expenses 2023: $40,010Net Income 2023: $10,2532023Revenue 2024: $40,860Expenses 2024: $39,554Net Income 2024: $1,3062024Revenue 2025: $31,604Expenses 2025: $26,546Net Income 2025: $5,0582025

Highlighted filing

2022

Revenue$30,651
Expenses$24,270
Net Income$6,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$30,651
Mission and Program Overview

Mission

Professional learning for K-12 teachers

Program Services

DescriptionGrantsExpenses
YEAR-ROUND PROFESSIONAL LEARNING OPPORTUNITIES (E.G, COURSES, BOOK STUDIES, COLLEGIAL CIRCLES) FOR K-12 TEACHERS AND OTHER EDUCATORS$16,552$16,552
STEAM EDUCATION (PROFESSIONAL LEARNING IN CONFERENCE AND IN FOLLOW UP COURSES TO HELP TEACHERS IMPLEMENT STEAM IN THEIR CLASSROOMS)$713$713
AWARDS TO TEACHERS FOR TEACHER-DETERMINED PROFESSIONAL DEVELOPMENT OR TEACHER-DESIGNED CURRICULUM PROJECTS$482$482
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE KIERNANPresident-$0--
ANN REILLYVice Preside-$0--
TONI GAMILSSecretary-$0--
JULIE LIEBERSOHNTreasurer-$0--
LUIS BARCELOTrustee-$0--
FRANCINA JUBILEETrustee-$0--
TINA FERNANDEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Westchester Teacher
EIN
27-3364429
Phone
9143688771
Address
20 BROADWAY 2, VALHALLA, NY 10595

Signing Officer

Name
Julie Liebersohn
Title
Treasurer
Phone
9143688771
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Hells Kitchen Taxation Corporation
Address
855 9TH AVE APT 2B, NEW YORK, NY 10019
Preparer
Jay Shah
Phone
9738790865
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 296 information technology 102 travel 36 conferences/meetings 312 credit card fees 420 professional gifts 482 state taxes paid 25 total 1,673”

Form 990-ez, Part II, Line 26

“Other liabilities 5,364 5,364”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0JULIE LIEBERSOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09143688771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BROADWAY SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026468
IRS990EZ/GrossReceiptsAmt030651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04370
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021104
IRS990EZ/OccupancyRentUtltsAndMaintAmt02001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI GAMILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE LIEBERSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS BARCELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCINA JUBILEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL LEARNING FOR K-12 TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt026281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR-ROUND PROFESSIONAL LEARNING OPPORTUNITIES (E.G, COURSES, BOOK STUDIES, COLLEGIAL CIRCLES) FOR K-12 TEACHERS AND OTHER EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS TO TEACHERS FOR TEACHER-DETERMINED PROFESSIONAL DEVELOPMENT OR TEACHER-DESIGNED CURRICULUM PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEAM EDUCATION (PROFESSIONAL LEARNING IN CONFERENCE AND IN FOLLOW UP COURSES TO HELP TEACHERS IMPLEMENT STEAM IN THEIR CLASSROOMS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016552
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1482
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024270
IRS990EZ/TotalProgramServiceExpensesAmt017747
IRS990EZ/TotalRevenueAmt030651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEACHERCENTERCW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064770
IRS990ScheduleA/Total509Grp/TotalAmt0233936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 296 INFORMATION TECHNOLOGY 102 TRAVEL 36 CONFERENCES/MEETINGS 312 CREDIT CARD FEES 420 PROFESSIONAL GIFTS 482 STATE TAXES PAID 25 TOTAL 1,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 5,364 5,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LIEBERSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143688771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WESTCHESTER TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273364429
ReturnHeader/Filer/PhoneNum09143688771
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BROADWAY 2
ReturnHeader/Filer/USAddress/CityNm0VALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831104517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLS KITCHEN TAXATION CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 9TH AVE APT 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum09738790865
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SHAH
ReturnHeader/ReturnTs02022-10-11T22:43:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEBERSOHN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,468
Liabilities
$5,364
Net assets
$21,104
Revenue
$30,651
Expenses
$24,270
Net income
$6,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$10.6$37.7$31.6$26.5$5.06
2024Detailed filing. Detailed filing data is available for this year.$36.4$3.69$32.7$40.9$39.6$1.31
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.51$31.4$50.3$40.0$10.3
2022Detailed filing. Detailed filing data is available for this year.$26.5$5.36$21.1$30.7$24.3$6.38
2021Detailed filing. Detailed filing data is available for this year.$20.1$5.36$14.7$41.5$36.9$4.60