Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2021 • EIN 05-0353049

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$116,241

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,046,701

Up $188,075 (+22%) from 2020

Net Assets

Up

$830,204

Up $47,927 (+6.1%) from 2020

Liabilities

Up

$216,497

Up $140,148 (+184%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$1,056,810

Down $12,204 (-1.1%) from 2020

Expenses

Down

$1,008,883

Down $13,693 (-1.3%) from 2020

Net Income

Up

$47,927

Up $1,489 (+3.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,046,701
Liabilities$216,497
Net Assets$830,204
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$1,056,810
Expenses$1,008,883
Net Income$47,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,056,810
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$373,210$509,532▲ $136,322
Savings and Temporary Cash Investments$328,926$379,150▲ $50,224
Prepaid Expenses and Deferred Charges$8,570$8,682▲ $112
Land, Buildings, and Equipment, Net$5,699$2,849▼ $2,850
Total Assets$858,626$1,046,701▲ $188,075
Other Assets Total$142,221$146,488▲ $4,267
Liabilities
Accounts Payable and Accrued Expenses$72,343$215,670▲ $143,327
Mortgage Notes Payable Secured by Investment Property$4,006$827▼ $3,179
Total Liabilities$76,349$216,497▲ $140,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,681$751,822▲ $47,141
Net Assets With Donor Restrictions$77,596$78,382▲ $786
Total Net Assets Fund Balance$782,277$830,204▲ $47,927
Total Liabilities and Net Assets / Fund Balance$858,626$1,046,701▲ $188,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,849$26,463$29,312
Other Assets Org$146,488--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizbeth LarkinPresidentFT$116,241$116,241
John SantangeloVice PresidentFT$55,401$55,401
Amy MisbenTreasurer-$13,631$13,631
Kathleen TorregrossaSecretary-$13,275$13,275
John ThompsonExecutive BoardPT$9,540$9,540
Rhonda MarroExecutive Board-$6,076$6,076
Jessica PalumboExecutive Board-$4,294$4,294
Kevin DiorioExecutive Board-$3,020$3,020
Michele CarboneExecutive Board-$3,020$3,020
Charlene LatailleExecutive Board-$1,746$1,746
Christine FerrantiExecutive Board-$898$898
Michael KancasExecutive Board-$898$898
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,052,128
Investment Income
$4,682
Other Revenue
$0
Change in Net Assets
$47,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,657
Salaries, Compensation, and Employee Benefits$311,726
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$527,026--$527,026
Current Officers, Directors, Trustees, and Key Employees$229,040--$229,040
Other Salaries and Wages-$57,200-$57,200
Fees for Services Legal$42,725--$42,725
Office Expenses-$18,447-$18,447
Occupancy-$18,000-$18,000
Fees for Services Accounting-$16,389-$16,389
Payroll Taxes$9,236$5,151-$14,387
Other Employee Benefits-$11,099-$11,099
All Other Expenses$1,675$8,781-$10,456
Other Expenses$18,803$6,800-$6,800
Grants to Domestic Individuals$4,500--$4,500
Depreciation Depletion-$2,850-$2,850
Insurance-$1,961-$1,961
Interest-$384-$384
Total Functional Expenses$853,621$155,262$0$1,008,883
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
No
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
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
2021-11-08
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
10
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 XIII, Line 2C

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

Raw XML Appendix384 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
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IRS990/PayrollTaxesGrp/TotalAmt014387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08682
IRS990/PrincipalOfficerNm0LIZBETH LARKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt05499
IRS990/PYOtherExpensesAmt0715372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01063515
IRS990/PYRevenuesLessExpensesAmt046438
IRS990/PYSalariesCompEmpBnftPaidAmt0299704
IRS990/PYTotalExpensesAmt01022576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF FIXED ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146488
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 XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858626
IRS990/TotalAssetsEOYAmt01046701
IRS990/TotalAssetsGrp/BOYAmt0858626
IRS990/TotalAssetsGrp/EOYAmt01046701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076349
IRS990/TotalLiabilitiesEOYAmt0216497
IRS990/TotalLiabilitiesGrp/BOYAmt076349
IRS990/TotalLiabilitiesGrp/EOYAmt0216497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853621
IRS990/TotalProgramServiceRevenueAmt01052128
IRS990/TotalReportableCompFromOrgAmt0228040
IRS990/TotalRevenueGrp/ExclusionAmt04682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZBETH LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014636420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK CACCHIOTTI CPAABV CVA MST
ReturnHeader/ReturnTs02021-11-15T15:47:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARKIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,701
Liabilities
$216,497
Net assets
$830,204
Revenue
$1,056,810
Expenses
$1,008,883
Net income
$47,927
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

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