Civic Intelligence

American Association of University

EIN 05-0349004 • 501(c)5 • Kingston, RI

Profile

The american association of university professors - university of rhode island chapter (the association) is a labor union organized to negotiate contracts, assist members in handling grievances and perform other necessary services that will benefit the union members.

Roosevelt Hall Room 302Kingston, RI 02881

www.uriaaup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$259,052

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-32%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,471,348

Up $378,775 (+9.3%) from 2024

Liabilities

Down

$33,267

Down $1,501 (-4.3%) from 2024

Net Assets

Up

$4,438,081

Up $380,276 (+9.4%) from 2024

Revenue

Down

$824,179

Down $381,274 (-32%) from 2024

Expenses

Down

$654,285

Down $8,738 (-1.3%) from 2024

Net Income

Down

$169,894

Down $372,536 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,008,549Liabilities 2010: $53,787Net Assets 2010: $954,7622010Assets 2011: $1,269,465Liabilities 2011: $48,702Net Assets 2011: $1,220,7632011Assets 2012: $1,337,737Liabilities 2012: $32,828Net Assets 2012: $1,304,9092012Assets 2013: $1,528,132Liabilities 2013: $31,988Net Assets 2013: $1,496,1442013Assets 2014: $1,894,008Liabilities 2014: $65,702Net Assets 2014: $1,828,3062014Assets 2015: $2,032,343Liabilities 2015: $44,135Net Assets 2015: $1,988,2082015Assets 2016: $2,051,000Liabilities 2016: $60,440Net Assets 2016: $1,990,5602016Assets 2017: $2,221,759Liabilities 2017: $55,297Net Assets 2017: $2,166,4622017Assets 2018: $2,613,908Liabilities 2018: $82,208Net Assets 2018: $2,531,7002018Assets 2019: $2,773,463Liabilities 2019: $95,882Net Assets 2019: $2,677,5812019Assets 2020: $2,857,043Liabilities 2020: $89,227Net Assets 2020: $2,767,8162020Assets 2021: $3,637,382Liabilities 2021: $80,484Net Assets 2021: $3,556,8982021Assets 2022: $3,252,452Liabilities 2022: $98,890Net Assets 2022: $3,153,5622022Assets 2023: $3,621,764Liabilities 2023: $33,482Net Assets 2023: $3,588,2822023Assets 2024: $4,092,573Liabilities 2024: $34,768Net Assets 2024: $4,057,8052024Assets 2025: $4,471,348Liabilities 2025: $33,267Net Assets 2025: $4,438,0812025

Highlighted filing

2025

Assets$4,471,348
Liabilities$33,267
Net Assets$4,438,081

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $507,9102010Expenses 2011: $519,3922011Expenses 2012: $555,0612012Revenue 2013: $685,014Expenses 2013: $553,922Net Income 2013: $131,0922013Revenue 2014: $758,705Expenses 2014: $585,950Net Income 2014: $172,7552014Revenue 2015: $904,977Expenses 2015: $645,698Net Income 2015: $259,2792015Revenue 2016: $719,527Expenses 2016: $576,085Net Income 2016: $143,4422016Revenue 2017: $798,423Expenses 2017: $680,005Net Income 2017: $118,4182017Revenue 2018: $850,406Expenses 2018: $528,361Net Income 2018: $322,0452018Revenue 2019: $635,969Expenses 2019: $518,288Net Income 2019: $117,6812019Revenue 2020: $920,400Expenses 2020: $496,300Net Income 2020: $424,1002020Revenue 2021: $615,787Expenses 2021: $499,216Net Income 2021: $116,5712021Revenue 2022: $630,543Expenses 2022: $549,804Net Income 2022: $80,7392022Revenue 2023: $643,787Expenses 2023: $584,676Net Income 2023: $59,1112023Revenue 2024: $1,205,453Expenses 2024: $663,023Net Income 2024: $542,4302024Revenue 2025: $824,179Expenses 2025: $654,285Net Income 2025: $169,8942025

Highlighted filing

2025

Revenue$824,179
Expenses$654,285
Net Income$169,894

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$0.82$0.65$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$1.21$0.66$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$0.64$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.63$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$0.62$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$0.92$0.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.68$0.64$0.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$0.85$0.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$0.80$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.72$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$0.90$0.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.83$0.76$0.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.69$0.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.95$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,885,296
Mission and Program Overview

Mission

The american association of university professors - university of rhode island chapter (the association) is a labor union organized to negotiate contracts, assist members in handling grievances and perform other necessary services that will benefit the union members.

Operation of a labor union for the benefit of its members, the faculty of the university of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,885,178$4,204,063▲ $318,885
Cash and Non-Interest-Bearing Accounts$200,366$260,848▲ $60,482
Land, Buildings, and Equipment, Net$7,029$6,437▼ $592
Total Assets$4,092,573$4,471,348▲ $378,775
Liabilities
Other Liabilities$34,768$33,267▼ $1,501
Total Liabilities$34,768$33,267▼ $1,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,985,716$4,367,326▲ $381,610
Net Assets With Donor Restrictions$72,089$70,755▼ $1,334
Total Net Assets Fund Balance$4,057,805$4,438,081▲ $380,276
Total Liabilities and Net Assets / Fund Balance$4,092,573$4,471,348▲ $378,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,437$25,862$32,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WalshExecutive DiFT$204,215$54,837$259,052
John WalshExecutive Director-$184,215$74,837$259,052
Miriam ReumannPresident-$4,000-$4,000

Board Members and Trustees

NameTitle
Christine Weinkauff DuransoAt Large Mem
Doug HalesAt Large Mem
Jessica StrubelAt Large Mem
Amelia MooreAt-large Mem
Inaki Perez-ibanezAt-large Mem
Jessica FrazierAt-large Mem
Elizabeth CooperPast Preside
Ian ReyesSecretary
Erik LoomisTreasurer
Catherine MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,969
Investment Income
$147,994
Other Revenue
$9,216
Change in Net Assets
$169,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,179
Revenue Not Reported on Form 990
$210,382
Total Revenue per Audited Statements
$1,034,561
Total Revenue per Form 990
$824,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,023
Other Expenses$246,537
Grants and Similar Amounts Paid$10,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$267,465
Payments to Affiliates---$145,332
Other Salaries and Wages---$95,213
Fees for Service Investment Mgmnt Fees---$39,492
Office Expenses---$24,964
Payroll Taxes---$21,757
Fees for Services Accounting---$12,978
Pension Plan Contributions---$12,152
Travel---$10,627
Occupancy---$8,626
Grants to Domestic Orgs---$8,550
Depreciation Depletion---$2,570
Grants to Domestic Individuals---$2,175
Insurance---$1,448
Fees for Services Legal---$500
Other Employee Benefits---$436
Total Functional Expenses$0$0$0$654,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,285
Total Expenses per Audited Statements$654,285
Total Expenses per Form 990$654,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhode Islanders for Higher EducatioKingston, RI-Voter Education$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$33,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Catherine morrison ian reyes v. President secretary domestic partners

Form 990, Page 6, Part VI, Line 6

The american association of university professors - university of rhode island chapter is a labor union made up of approximately 585 individuals who are employed as faculty at the university of rhode island.

Form 990, Page 6, Part VI, Line 7A

Faculty members at the university of rhode island who are dues paying members vote for fellow members to serve on the governing body.

Form 990, Page 6, Part VI, Line 7B

Members must approve contracts negotiated with the university.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer and executive director and is made available to the executive committee and all members for review. Any and all questions are responded to individually.

Form 990, Page 6, Part VI, Line 12C

Each executive committee member annually signs a statement which affirms such person has received, read, understands and will agree to comply with the conflict of interest policy. All potential conflicts are reviewed for compliance to the policy by the executive committee. If a conflict is found to be negative, appropriate restrictions are placed upon the individual for the activity.

Form 990, Page 6, Part VI, Line 15A

The executive committee functions as a compensation committee in determining compensation for the executive director and all employees. The committee meets with the executive director on an annual basis to discuss his compensation and the compensation of all employees. In making its decisions, the committee takes into account the compensation paid to similar individuals in similar positions at comparable associations in the region. Also, the committee considers the performance of the association during the review period and considers the executive director's success in achieving the association's goals.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews all other employees for compensation. In making decisions, the executive director takes into account the compensation paid to similar employees at comparable non-profit associations in the area. Also, the executive director considers the performance of each individual employee's success in achieving the association's goals.

Form 990, Page 6, Part VI, Line 19

The association's governing documents, financial statement, and policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Association of University
EIN
05-0349004
Phone
4018742532
Address
ROOSEVELT HALL ROOM 302, KINGSTON, RI 02881

Signing Officer

Name
Erik Loomis
Title
Treasurer
Phone
4018742532
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Reumann
Formed
1931
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
42

Preparer

Firm
Campana Sarza & Tatewosian
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The american association of university professors - university of rhode island chapter (the association) is a labor union organized to negotiate contracts, assist members in handling grievances and perform other necessary services that will benefit the union members.

Raw XML Appendix399 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS - UNIVERSITY OF RHODE ISLAND CHAPTER (THE ASSOCIATION) IS A LABOR UNION ORGANIZED TO NEGOTIATE CONTRACTS, ASSIST MEMBERS IN HANDLING GRIEVANCES AND PERFORM OTHER NECESSARY SERVICES THAT WILL BENEFIT THE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE MORRISON IAN REYES V. PRESIDENT SECRETARY DOMESTIC PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS - UNIVERSITY OF RHODE ISLAND CHAPTER IS A LABOR UNION MADE UP OF APPROXIMATELY 585 INDIVIDUALS WHO ARE EMPLOYED AS FACULTY AT THE UNIVERSITY OF RHODE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY MEMBERS AT THE UNIVERSITY OF RHODE ISLAND WHO ARE DUES PAYING MEMBERS VOTE FOR FELLOW MEMBERS TO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MUST APPROVE CONTRACTS NEGOTIATED WITH THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AND ALL MEMBERS FOR REVIEW. ANY AND ALL QUESTIONS ARE RESPONDED TO INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH EXECUTIVE COMMITTEE MEMBER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED, READ, UNDERSTANDS AND WILL AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL POTENTIAL CONFLICTS ARE REVIEWED FOR COMPLIANCE TO THE POLICY BY THE EXECUTIVE COMMITTEE. IF A CONFLICT IS FOUND TO BE NEGATIVE, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE INDIVIDUAL FOR THE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE FUNCTIONS AS A COMPENSATION COMMITTEE IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. THE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS TO DISCUSS HIS COMPENSATION AND THE COMPENSATION OF ALL EMPLOYEES. IN MAKING ITS DECISIONS, THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR INDIVIDUALS IN SIMILAR POSITIONS AT COMPARABLE ASSOCIATIONS IN THE REGION. ALSO, THE COMMITTEE CONSIDERS THE PERFORMANCE OF THE ASSOCIATION DURING THE REVIEW PERIOD AND CONSIDERS THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ASSOCIATION'S GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES FOR COMPENSATION. IN MAKING DECISIONS, THE EXECUTIVE DIRECTOR TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EMPLOYEES AT COMPARABLE NON-PROFIT ASSOCIATIONS IN THE AREA. ALSO, THE EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL EMPLOYEE'S SUCCESS IN ACHIEVING THE ASSOCIATION'S GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ASSOCIATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SARZA
ReturnHeader/ReturnTs02025-12-12T08:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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