Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2019 • EIN 05-0353049

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

0.10x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$110,371

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$820,161

Up $21,035 (+2.6%) from 2018

Net Assets

Down

$735,839

Down $3,524 (-0.5%) from 2018

Liabilities

Up

$84,322

Up $24,559 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$1,040,838

Down $14,145 (-1.3%) from 2018

Expenses

Up

$1,044,362

Up $27,548 (+2.7%) from 2018

Net Income

Down

-$3,524

Down $41,693 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$820,161
Liabilities$84,322
Net Assets$735,839
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,040,838
Expenses$1,044,362
Net Income-$3,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,040,838
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$323,566$337,184▲ $13,618
Savings and Temporary Cash Investments$326,829$327,935▲ $1,106
Land, Buildings, and Equipment, Net$11,774$8,549▼ $3,225
Prepaid Expenses and Deferred Charges$2,900$8,417▲ $5,517
Total Assets$799,126$820,161▲ $21,035
Other Assets Total$134,057$138,076▲ $4,019
Liabilities
Accounts Payable and Accrued Expenses$49,985$77,337▲ $27,352
Mortgage Notes Payable Secured by Investment Property$9,778$6,985▼ $2,793
Total Liabilities$59,763$84,322▲ $24,559
Net Assets / Fund Balance
Unrestricted Net Assets$668,892$653,715▼ $15,177
Temporarily Rstr Net Assets$70,471$82,124▲ $11,653
Total Net Assets Fund Balance$739,363$735,839▼ $3,524
Total Liabilities and Net Assets / Fund Balance$799,126$820,161▲ $21,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,549$42,242$50,791
Other Assets Org$138,076--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizbeth LarkinPresidentFT$110,371$110,371
John SantangeloVice PresidentFT$58,248$58,248
Amy MisbinTreasurer-$12,845$12,845
Kathleen TorregrossaSecretary-$12,504$12,504
John ThompsonExecutive BoardPT$8,989$8,989
Rhonda MarroExecutive Board-$5,726$5,726
Christine FerrantiExecutive Board-$4,042$4,042
Audrey HirschExecutive Board-$2,846$2,846
Kevin DiorioExecutive Board-$2,846$2,846
Charlene LatailleExecutive Board-$1,645$1,645
Jessica PalumboExecutive Board-$846$846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,035,359
Investment Income
$5,479
Other Revenue
$0
Change in Net Assets
$-3,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,497
Salaries, Compensation, and Employee Benefits$292,365
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$528,406--$528,406
Current Officers, Directors, Trustees, and Key Employees$220,904--$220,904
Fees for Services Legal$62,094--$62,094
Other Salaries and Wages-$45,760-$45,760
All Other Expenses$7,880$15,195-$23,075
Occupancy-$18,550-$18,550
Payroll Taxes$10,259$4,584-$14,843
Other Expenses$14,548$16,431-$14,548
Office Expenses-$12,879-$12,879
Fees for Services Accounting-$12,770-$12,770
Other Employee Benefits-$10,858-$10,858
Grants to Domestic Individuals$7,500--$7,500
Travel$7,422--$7,422
Depreciation Depletion-$3,225-$3,225
Insurance-$1,839-$1,839
Interest-$553-$553
Total Functional Expenses$877,427$166,935$0$1,044,362
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
2019-12-11
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
11
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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PYOtherExpensesAmt0735417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01048804
IRS990/PYRevenuesLessExpensesAmt038169
IRS990/PYSalariesCompEmpBnftPaidAmt0273897
IRS990/PYTotalExpensesAmt01016814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF FIXED ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138076
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/ExplanationTxt2THE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082124
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799126
IRS990/TotalAssetsEOYAmt0820161
IRS990/TotalAssetsGrp/BOYAmt0799126
IRS990/TotalAssetsGrp/EOYAmt0820161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059763
IRS990/TotalLiabilitiesEOYAmt084322
IRS990/TotalLiabilitiesGrp/BOYAmt059763
IRS990/TotalLiabilitiesGrp/EOYAmt084322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0877427
IRS990/TotalProgramServiceRevenueAmt01035359
IRS990/TotalReportableCompFromOrgAmt0220908
IRS990/TotalRevenueGrp/ExclusionAmt05479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07422
IRS990/TravelGrp/TotalAmt07422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653715
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZBETH LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014636420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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/AtSubmissionCreationDeviceId0E6324442DBE211A87A7AF8754230D4A6483C46B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023ECD04D1C5BCA1EB33A223890453F966DB328D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.47
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:22:55
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/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK CACCHIOTTI CPAABV CVA MST
ReturnHeader/ReturnTs02020-01-16T08:21:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,161
Liabilities
$84,322
Net assets
$735,839
Revenue
$1,040,838
Expenses
$1,044,362
Net income
-$3,524
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits