Civic Intelligence

Southampton Teachers Association

990EZ • Fiscal year 2019 • EIN 90-0429433

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

PO Box 1050Southampton, NY 11969

(631) 804-2545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$95,548

Down $10,635 (-10%) from 2018

Net Assets

Down

$95,548

Down $10,635 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,405

Down $2,184 (-2.5%) from 2018

Expenses

Up

$93,040

Up $2,847 (+3.2%) from 2018

Net Income

Down

-$6,635

Down $5,031 (-314%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $95,512Liabilities 2014: $02014Assets 2016: $107,177Net Assets 2016: $107,1772016Assets 2017: $108,654Net Assets 2017: $108,6542017Assets 2018: $106,183Net Assets 2018: $106,1832018Assets 2019: $95,548Net Assets 2019: $95,5482019Assets 2020: $98,576Liabilities 2020: $18,484Net Assets 2020: $80,0922020Assets 2021: $102,454Liabilities 2021: $18,414Net Assets 2021: $84,0402021Assets 2022: $97,464Liabilities 2022: $16,802Net Assets 2022: $80,6622022Assets 2023: $90,372Liabilities 2023: $5,561Net Assets 2023: $84,8112023Assets 2024: $78,090Liabilities 2024: $144Net Assets 2024: $77,9462024Assets 2025: $70,665Net Assets 2025: $70,6652025

Highlighted filing

2019

Assets$95,548
Liabilities-
Net Assets$95,548

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $85,539Expenses 2014: $49,495Net Income 2014: $36,0442014Revenue 2016: $90,725Expenses 2016: $79,051Net Income 2016: $11,6742016Revenue 2017: $84,200Expenses 2017: $80,913Net Income 2017: $3,2872017Revenue 2018: $88,589Expenses 2018: $90,193Net Income 2018: -$1,6042018Revenue 2019: $86,405Expenses 2019: $93,040Net Income 2019: -$6,6352019Revenue 2020: $71,160Expenses 2020: $86,616Net Income 2020: -$15,4562020Revenue 2021: $84,547Expenses 2021: $80,599Net Income 2021: $3,9482021Revenue 2022: $88,633Expenses 2022: $92,012Net Income 2022: -$3,3792022Revenue 2023: $90,282Expenses 2023: $98,532Net Income 2023: -$8,2502023Revenue 2024: $86,913Expenses 2024: $99,147Net Income 2024: -$12,2342024Revenue 2025: $82,627Expenses 2025: $92,499Net Income 2025: -$9,8722025

Highlighted filing

2019

Revenue$86,405
Expenses$93,040
Net Income-$6,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$86,405
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
SEAN BRANDPresident-$0--
KELLY ANDERSONVice Preside-$0--
JANELLE LUGOSecretary-$0--
KRISTEN MINTERTreasurer-$0--
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
2019-11-13

Preparer

Firm
Strategic Financial & Tax Planning
Address
888 VETERANS HWY STE 120, HAUPPAUGE, NY 11788-2940
Preparer
John Nicosia
Phone
6316569720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ads 584 grants 4,031 scholarship 200 supplies 507 software/email 530 meetings 2,562 commitee 985 insurance 1,745 total 11,144

Form 990-ez, Part I, Line 20

Checks cashed after year end 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 22 total 0 22

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 Appendix110 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADS 584 GRANTS 4,031 SCHOLARSHIP 200 SUPPLIES 507 SOFTWARE/EMAIL 530 MEETINGS 2,562 COMMITEE 985 INSURANCE 1,745 TOTAL 11,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKS CASHED AFTER YEAR END 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-11-13T09:31:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings