Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$108,654
Up $1,477 (+1.4%) from 2016
Net Assets
Up$108,654
Up $1,477 (+1.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$84,200
Down $6,525 (-7.2%) from 2016
Expenses
Up$80,913
Up $1,862 (+2.4%) from 2016
Net Income
Down$3,287
Down $8,387 (-72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $84,200
Mission and Program Overview
Mission
To work for the advancement of public education and the improvement of instructional opporunities for students and teachers; negotiate with the school board on matters of terms and conditions of employment, standards of education, salary; promote professional ethics for teaching staff, and, coordinate social activities for the membership, enabling them to know and respect one another.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. | - | - |
| TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEAN BRAND | President | PT | $10,000 | - | $10,000 |
| KELLY ANDERSON | Vice Preside | PT | $6,000 | - | $6,000 |
| KRISTEN MINTER | Treasurer | PT | $4,500 | - | $4,500 |
| NOEL ROSA-SKAGGS | Secretary | PT | $2,500 | - | $2,500 |
Filing and Contact Details
Filer
- Filer Name
- Southampton Teachers Association
- EIN
- 90-0429433
- Address
- PO BOX 1050, SOUTHAMPTON, NY 11969
Signing Officer
- Name
- Sean Brand
- Title
- President
- Signed
- 2017-11-09
Preparer
- Firm
- Strategic Financial & Tax Planning
- Address
- 888 VETERANS HWY STE 120, HAUPPAUGE, NY 11788-2940
- Preparer
- Guy Nicosia
- Phone
- 6316569720
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,933 office 1,044 information technology 885 conferences/meetings 3,131 insurance 973 total 11,966”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 455 905 total 455 905”
Form 990-ez, Part III
“To work for the advancement of public education and the improvement of instructional opporunities for students and teachers; negotiate with the school board on matters of terms and conditions of employment, standards of education, salary; promote professional ethics for teaching staff, and, coordinate social activities for the membership, enabling them to know and respect one another.”
Form 990-ez, Part III, Line 28
“To work for the advancement of public education and the improvement of instructional opporunities for students and teachers; negotiate with the school board on matters of terms and conditions of employment, standards of education, salary; promote professional ethics for teaching staff, and, coordinate social activities for the membership, enabling them to know and respect one another.”
Form 990-ez, Part III, Line 31
“To work for the advancement of public education and the improvement of instructional opporunities for students and teachers; negotiate with the school board on matters of terms and conditions of employment, standards of education, salary; promote professional ethics for teaching staff, and, coordinate social activities for the membership, enabling them to know and respect one another.”
Raw XML Appendix104 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.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTEN MINTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6318042545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 WESTWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHIRLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107749 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16882 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108654 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEAN BRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOEL ROSA-SKAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN MINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 455 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11966 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52065 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80913 |
| IRS990EZ/TotalRevenueAmt | 0 | 84200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 5,933 OFFICE 1,044 INFORMATION TECHNOLOGY 885 CONFERENCES/MEETINGS 3,131 INSURANCE 973 TOTAL 11,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 455 905 TOTAL 455 905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO WORK FOR THE ADVANCEMENT OF PUBLIC EDUCATION AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORUNITIES FOR STUDENTS AND TEACHERS; NEGOTIATE WITH THE SCHOOL BOARD ON MATTERS OF TERMS AND CONDITIONS OF EMPLOYMENT, STANDARDS OF EDUCATION, SALARY; PROMOTE PROFESSIONAL ETHICS FOR TEACHING STAFF, AND, COORDINATE SOCIAL ACTIVITIES FOR THE MEMBERSHIP, ENABLING THEM TO KNOW AND RESPECT ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN BRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHAMPTON TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 900429433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11969 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 418879153597F1838E798D11449939CF825B6D65 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 418879153597F1838E798D11449939CF825B6D65 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208140424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRATEGIC FINANCIAL & TAX PLANNING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 888 VETERANS HWY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117882940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6316569720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY NICOSIA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T13:43:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,654
- Liabilities
- -
- Net assets
- $108,654
- Revenue
- $84,200
- Expenses
- $80,913
- Net income
- $3,287