Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2017 • EIN 05-0353049

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.CTA1704.ORG
855 Reservoir AvenueCranston, RI 02910

(401) 463-6420

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$105,556

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$794,951

Up $99,169 (+14%) from 2016

Net Assets

Up

$701,194

Up $78,927 (+13%) from 2016

Liabilities

Up

$93,757

Up $20,242 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$1,052,174

Up $50,069 (+5.0%) from 2016

Expenses

Up

$973,247

Up $2,717 (+0.3%) from 2016

Net Income

Up

$78,927

Up $47,352 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $528,705Liabilities 2010: $24,755Net Assets 2010: $503,9502010Assets 2011: $594,191Liabilities 2011: $70,347Net Assets 2011: $523,8442011Assets 2012: $639,411Liabilities 2012: $71,391Net Assets 2012: $568,0202012Assets 2013: $662,633Liabilities 2013: $72,126Net Assets 2013: $590,5072013Assets 2014: $694,615Liabilities 2014: $69,768Net Assets 2014: $624,8472014Assets 2015: $704,901Liabilities 2015: $114,209Net Assets 2015: $590,6922015Assets 2016: $695,782Liabilities 2016: $73,515Net Assets 2016: $622,2672016Assets 2017: $794,951Liabilities 2017: $93,757Net Assets 2017: $701,1942017Assets 2018: $799,126Liabilities 2018: $59,763Net Assets 2018: $739,3632018Assets 2019: $820,161Liabilities 2019: $84,322Net Assets 2019: $735,8392019Assets 2020: $858,626Liabilities 2020: $76,349Net Assets 2020: $782,2772020Assets 2021: $1,046,701Liabilities 2021: $216,497Net Assets 2021: $830,2042021Assets 2022: $979,201Liabilities 2022: $79,431Net Assets 2022: $899,7702022Assets 2023: $1,097,672Liabilities 2023: $162,984Net Assets 2023: $934,6882023Assets 2024: $1,122,949Liabilities 2024: $169,764Net Assets 2024: $953,1852024Assets 2025: $1,179,738Liabilities 2025: $136,368Net Assets 2025: $1,043,3702025

Highlighted filing

2017

Assets$794,951
Liabilities$93,757
Net Assets$701,194
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $838,3242010Expenses 2011: $891,4402011Expenses 2012: $878,2762012Expenses 2013: $903,6242013Revenue 2014: $945,857Expenses 2014: $911,517Net Income 2014: $34,3402014Revenue 2015: $965,327Expenses 2015: $999,482Net Income 2015: -$34,1552015Revenue 2016: $1,002,105Expenses 2016: $970,530Net Income 2016: $31,5752016Revenue 2017: $1,052,174Expenses 2017: $973,247Net Income 2017: $78,9272017Revenue 2018: $1,054,983Expenses 2018: $1,016,814Net Income 2018: $38,1692018Revenue 2019: $1,040,838Expenses 2019: $1,044,362Net Income 2019: -$3,5242019Revenue 2020: $1,069,014Expenses 2020: $1,022,576Net Income 2020: $46,4382020Revenue 2021: $1,056,810Expenses 2021: $1,008,883Net Income 2021: $47,9272021Revenue 2022: $1,111,638Expenses 2022: $1,042,072Net Income 2022: $69,5662022Revenue 2023: $1,124,362Expenses 2023: $1,089,444Net Income 2023: $34,9182023Revenue 2024: $1,134,684Expenses 2024: $1,116,187Net Income 2024: $18,4972024Revenue 2025: $1,185,291Expenses 2025: $1,095,106Net Income 2025: $90,1852025

Highlighted filing

2017

Revenue$1,052,174
Expenses$973,247
Net Income$78,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,052,174
Mission and Program Overview

Mission

NONE

Represent the city of cranston, rhode island teachers in negotiations and other legal matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,523$356,837▲ $72,314
Savings and Temporary Cash Investments$277,742$279,018▲ $1,276
Prepaid Expenses and Deferred Charges$1,400$26,503▲ $25,103
Land, Buildings, and Equipment, Net$5,755$2,440▼ $3,315
Total Assets$695,782$794,951▲ $99,169
Other Assets Total$126,362$130,153▲ $3,791
Liabilities
Accounts Payable and Accrued Expenses$67,451$90,631▲ $23,180
Mortgage Notes Payable Secured by Investment Property$6,064$3,126▼ $2,938
Total Liabilities$73,515$93,757▲ $20,242
Net Assets / Fund Balance
Unrestricted Net Assets$581,151$644,722▲ $63,571
Temporarily Rstr Net Assets$41,116$56,472▲ $15,356
Total Net Assets Fund Balance$622,267$701,194▲ $78,927
Total Liabilities and Net Assets / Fund Balance$695,782$794,951▲ $99,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,440$47,880$50,320
Other Assets Org$130,153--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizbeth LarkinPresidentFT$105,556$105,556
John SantangeloVice PresidentFT$55,016$55,016
Kathleen TorregrossaSecretary-$14,076$14,076
Amy MisbinTreasurer-$12,685$12,685
John ThompsonExecutive BoardPT$9,034$9,034
Rhonda MarroExecutive Board-$5,942$5,942
Audrey HirschExecutive Board-$3,216$3,216
Jessica PalumboExecutive Board-$2,463$2,463
Matthew SheridanExecutive Board-$2,452$2,452
Holly ScripsackExecutive Board-$2,264$2,264
Charlene LatailleExecutive Board-$2,079$2,079
Lynn MoralesExecutive Board-$1,321$1,321
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,087
Investment Income
$5,087
Other Revenue
$0
Change in Net Assets
$78,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,673
Salaries, Compensation, and Employee Benefits$264,074
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$532,987--$532,987
Current Officers, Directors, Trustees, and Key Employees$210,310--$210,310
Fees for Services Legal$45,768--$45,768
Other Salaries and Wages-$37,100-$37,100
Occupancy-$17,300-$17,300
Payroll Taxes$16,664--$16,664
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$11,607-$11,607
All Other Expenses-$10,771-$10,771
Other Expenses$16,732$9,241-$9,241
Grants to Domestic Individuals$7,500--$7,500
Depreciation Depletion-$3,315-$3,315
Advertising-$3,076-$3,076
Interest-$1,261-$1,261
Insurance-$849-$849
Total Functional Expenses$848,449$124,798$0$973,247
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the executive board officers for review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CRANSTON TEACHERS' ALLIANCE
EIN
05-0353049
Phone
4014636420
Address
855 RESERVOIR AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Lizbeth Larkin
Title
President
Phone
4014636420
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizbeth Larkin
Formed
1966
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Jack Cacchiotti Cpaabv Cva Mst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“.the process has not changed from the prior year”

Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07600
IRS990/PYInvestmentIncomeAmt04974
IRS990/PYOtherExpensesAmt0702343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0997131
IRS990/PYRevenuesLessExpensesAmt031575
IRS990/PYSalariesCompEmpBnftPaidAmt0260587
IRS990/PYTotalExpensesAmt0970530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF FIXED ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130153
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW OF STUDENT ESSAYS, REVIEW OF ACADEMIC TRANSCRIPTS (FOUR YEARS), REVIEW IN-SCHOOL AND COMMUNITY ACTIVITIES, AND A RUBRIC BASED EVALUATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD OFFICERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056472
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695782
IRS990/TotalAssetsEOYAmt0794951
IRS990/TotalAssetsGrp/BOYAmt0695782
IRS990/TotalAssetsGrp/EOYAmt0794951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073515
IRS990/TotalLiabilitiesEOYAmt093757
IRS990/TotalLiabilitiesGrp/BOYAmt073515
IRS990/TotalLiabilitiesGrp/EOYAmt093757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848449
IRS990/TotalProgramServiceRevenueAmt01047087
IRS990/TotalReportableCompFromOrgAmt0216104
IRS990/TotalRevenueGrp/ExclusionAmt05087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 RESERVOIR AVENUE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002910
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.CTA1704.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZBETH LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014636420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANSTON TEACHERS' ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0050353049
ReturnHeader/Filer/PhoneNum04014636420
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 RESERVOIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B9149671EEAA84B1B1266521293E13D4DAAE2DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B9149671EEAA84B1B1266521293E13D4DAAE2DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.47
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770601437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESTIVO MONACELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EXCHANGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04012737600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK CACCHIOTTI CPAABV CVA MST
ReturnHeader/ReturnTs02018-01-31T14:56:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,951
Liabilities
$93,757
Net assets
$701,194
Revenue
$1,052,174
Expenses
$973,247
Net income
$78,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$1.19$1.10$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.13$1.12$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.93$1.12$1.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.11$1.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.22$0.83$1.06$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.07$1.02$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.08$0.74$1.04$1.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$1.05$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.05$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.97$1.00$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.07$0.62$0.95$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.90
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.84