Civic Intelligence

Endicott Teachers Association

990EZ • Fiscal year 2012 • EIN 90-0530829

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

1100 East Main Street13760
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$77,856

No earlier filing loaded for comparison.

Net Assets

$77,856

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$41,205

No earlier filing loaded for comparison.

Expenses

$65,577

No earlier filing loaded for comparison.

Net Income

-$24,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $77,856Net Assets 2012: $77,8562012Assets 2019: $51,026Net Assets 2019: $51,0262019Assets 2023: $50,924Liabilities 2023: $0Net Assets 2023: $50,9242023Assets 2024: $54,011Liabilities 2024: $0Net Assets 2024: $54,0112024Assets 2025: $60,858Liabilities 2025: $0Net Assets 2025: $60,8582025

Highlighted filing

2012

Assets$77,856
Liabilities-
Net Assets$77,856

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $41,205Expenses 2012: $65,577Net Income 2012: -$24,3722012Revenue 2019: $57,819Expenses 2019: $54,863Net Income 2019: $2,9562019Revenue 2023: $280,619Expenses 2023: $278,045Net Income 2023: $2,5742023Revenue 2024: $288,521Expenses 2024: $285,434Net Income 2024: $3,0872024Revenue 2025: $296,075Expenses 2025: $289,228Net Income 2025: $6,8472025

Highlighted filing

2012

Revenue$41,205
Expenses$65,577
Net Income-$24,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the working conditions of its membership and also to improve the quality of education for the students of the Union Endicott School District.

Filing and Contact Details

Filer

EIN
90-0530829
Raw XML Appendix145 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/CashSavingsAndInvestments/BOY0102228
IRS990EZ/CashSavingsAndInvestments/EOY077856
IRS990EZ/ContributionsGiftsGrantsEtc04669
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24372
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts041205
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0363
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036173
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102228
IRS990EZ/NetAssetsOrFundBalancesBOY0102228
IRS990EZ/NetAssetsOrFundBalances/EOY077856
IRS990EZ/NetAssetsOrFundBalancesEOY077856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121100 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131100 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141100 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN MOUILLESSEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN GILYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the working conditions of its membership and also to improve the quality of education for the students of the Union Endicott School District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MONEY TO INDIVIDUALS WITHIN THE COMMUNITY WHO HAVE NEED IN ORDER TO FURTHER EDUCATIONAL GOALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028895
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENDICOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013760
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077572156
IRS990EZ/TotalAssets/BOY0102228
IRS990EZ/TotalAssets/EOY077856
IRS990EZ/TotalExpenses065577
IRS990EZ/TotalRevenue041205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0LOCALS.NYSUT.ORG/ENDICOTT
IRS990ScheduleO/GeneralExplanation/Explanation0NEGOTIATION EXPENSE $61
IRS990ScheduleO/GeneralExplanation/Explanation1EVENTS $1233
IRS990ScheduleO/GeneralExplanation/Explanation2ED #11 DUES $2976
IRS990ScheduleO/GeneralExplanation/Explanation3Gifts $13147
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $6011
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1347
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $10882
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900530829
ReturnHeader/Filer/Name/BusinessNameLine10ENDICOTT TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0ENDI
ReturnHeader/Filer/Phone06077572156
ReturnHeader/Filer/USAddress/AddressLine101100 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ENDICOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0CHERYL DAVIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Piaker & Lyons PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Binghamton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0139021330
ReturnHeader/Preparer/Name0Angelo J Gallo
ReturnHeader/Preparer/Phone06077299373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T11:17:59-08:00

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Filings