Civic Intelligence

Central Westchester Teacher Institute Inc.

990EZ • Fiscal year 2024 • EIN 27-3364429

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 04, 2024

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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$36,355

Up $4,493 (+14%) from 2023

Net Assets

Up

$32,663

Up $1,306 (+4.2%) from 2023

Liabilities

Up

$3,692

Up $3,187 (+631%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$40,860

Down $9,403 (-19%) from 2023

Expenses

Down

$39,554

Down $456 (-1.1%) from 2023

Net Income

Down

$1,306

Down $8,947 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$36,355
Liabilities$3,692
Net Assets$32,663
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$40,860
Expenses$39,554
Net Income$1,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$40,860
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-$38,735
TEACHER-DETERMINED PROFESSIONAL DEVELOPMENT OR TEACHER-DESIGNED CURRICULUM PROJECTS-$694
STEAM EDUCATION (PROFESSIONAL LEARNING IN CONFERENCE AND IN FOLLOW UP COURSES TO HELP TEACHERS IMPLEMENT STEAM IN THEIR CLASSROOMS)-$125
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE KIERNANPresident-$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
2024-11-04
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 thank you cards 340 small furniture 175 software 319 travel 297 conferences 125 bank fees 91 credit card fees 239 dues and subscriptions 156 meals 123 memberships 20 professional development 694 taxes 25 total 2,604”

Form 990-ez, Part II, Line 26

“Other liability 505 3,692”

Raw XML Appendix152 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/BOYAmt031862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036355
IRS990EZ/GrossReceiptsAmt040860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI GAMILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LIEBERSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS BARCELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCINA JUBILEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL LEARNING FOR K-12 TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt01340
IRS990EZ/ProgramServiceRevenueAmt040860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR-ROUND PROFESSIONAL LEARNING OPPORTUNITIES (E.G, COURSES, BOOK STUDIES, COLLEGIAL CIRCLES) FOR K-12 TEACHERS AND OTHER EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER-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/ProgramServiceExpensesAmt038735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039554
IRS990EZ/TotalProgramServiceExpensesAmt039554
IRS990EZ/TotalRevenueAmt040860
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/CurrentTaxYearAmt036835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047993
IRS990ScheduleA/Total509Grp/TotalAmt0215290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES THANK YOU CARDS 340 SMALL FURNITURE 175 SOFTWARE 319 TRAVEL 297 CONFERENCES 125 BANK FEES 91 CREDIT CARD FEES 239 DUES AND SUBSCRIPTIONS 156 MEALS 123 MEMBERSHIPS 20 PROFESSIONAL DEVELOPMENT 694 TAXES 25 TOTAL 2,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITY 505 3,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LIEBERSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143688771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SHAH
ReturnHeader/ReturnTs02024-11-07T08:49:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,355
Liabilities
$3,692
Net assets
$32,663
Revenue
$40,860
Expenses
$39,554
Net income
$1,306
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