Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2012 • EIN 13-2672977

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

Organization ProfileN/A
354 North Middletown Road10954
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$312,187

No earlier filing loaded for comparison.

Net Assets

$256,473

No earlier filing loaded for comparison.

Liabilities

$55,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$679,325

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $312,187Liabilities 2012: $55,714Net Assets 2012: $256,4732012Assets 2013: $321,906Liabilities 2013: $56,845Net Assets 2013: $265,0612013Assets 2014: $339,072Liabilities 2014: $59,432Net Assets 2014: $279,6402014Assets 2015: $333,102Liabilities 2015: $58,046Net Assets 2015: $275,0562015Assets 2016: $351,811Liabilities 2016: $58,925Net Assets 2016: $292,8862016Assets 2017: $360,772Liabilities 2017: $59,924Net Assets 2017: $300,8482017Assets 2018: $349,583Liabilities 2018: $59,259Net Assets 2018: $290,3242018Assets 2019: $373,435Liabilities 2019: $60,415Net Assets 2019: $313,0202019Assets 2020: $316,207Liabilities 2020: $379Net Assets 2020: $315,8282020Assets 2021: $396,898Liabilities 2021: $592Net Assets 2021: $396,3062021Assets 2022: $473,338Liabilities 2022: $65,005Net Assets 2022: $408,3332022Assets 2023: $456,231Liabilities 2023: $50,992Net Assets 2023: $405,2392023Assets 2024: $464,212Liabilities 2024: $74,373Net Assets 2024: $389,8392024Assets 2025: $503,490Liabilities 2025: $81,521Net Assets 2025: $421,9692025

Highlighted filing

2012

Assets$312,187
Liabilities$55,714
Net Assets$256,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $679,3252012Revenue 2013: $696,316Expenses 2013: $687,727Net Income 2013: $8,5892013Revenue 2014: $726,693Expenses 2014: $712,114Net Income 2014: $14,5792014Revenue 2015: $724,193Expenses 2015: $728,777Net Income 2015: -$4,5842015Revenue 2016: $764,130Expenses 2016: $746,300Net Income 2016: $17,8302016Revenue 2017: $768,568Expenses 2017: $766,777Net Income 2017: $1,7912017Revenue 2018: $801,800Expenses 2018: $815,854Net Income 2018: -$14,0542018Revenue 2019: $795,119Expenses 2019: $773,846Net Income 2019: $21,2732019Revenue 2020: $807,284Expenses 2020: $804,093Net Income 2020: $3,1912020Revenue 2021: $838,520Expenses 2021: $778,232Net Income 2021: $60,2882021Revenue 2022: $837,403Expenses 2022: $810,925Net Income 2022: $26,4782022Revenue 2023: $859,287Expenses 2023: $870,553Net Income 2023: -$11,2662023Revenue 2024: $855,611Expenses 2024: $871,011Net Income 2024: -$15,4002024Revenue 2025: $895,767Expenses 2025: $865,617Net Income 2025: $30,1502025

Highlighted filing

2012

Revenue-
Expenses$679,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$685,626
Mission and Program Overview

Mission

Teachers association responsible for local negotiations and welfare for the union teachers and realted associates of the clarkstown central school district

Filing and Contact Details

Filer

EIN
13-2672977
Raw XML Appendix305 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/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25658
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0685626
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03345
IRS990/InvestmentIncomePriorYear04435
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03345
IRS990/InvestmentIncome/TotalRevenueColumn03345
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03697
IRS990/LandBuildingsEquipmentBasis03697
IRS990/LandBuildingsEquipmentBasisNet/BOY0370
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TEACHERS ASSOCIATION RESPONSIBLE FOR LOCAL NEGOTIATION AND WELFARE FOR THE UNION TEACHERS AND THE RELATED ASSOCIATES OF THE CLARKSTOWN SCHOOL CENTRAL DISTRICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHAD COREY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0250172
IRS990/NetAssetsOrFundBalancesEOY0256473
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028595
IRS990/Occupancy/Total028595
IRS990/OfficeExpenses/ManagementAndGeneral011389
IRS990/OfficeExpenses/Total011389
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY059201
IRS990/OtherAssetsTotal/EOY075160
IRS990/OtherExpensePriorYear0658186
IRS990/OtherExpensesCurrentYear0679325
IRS990/OtherLiabilities/BOY053598
IRS990/OtherLiabilities/EOY055714
IRS990/OtherRevenueCurrentYear010148
IRS990/OtherRevenueMisc/Description0RELATED FUNCTIONS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09938
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1210
IRS990/OtherRevenueMisc/TotalRevenueColumn09938
IRS990/OtherRevenueMisc/TotalRevenueColumn1210
IRS990/OtherRevenuePriorYear010409
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0672133
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0639371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0672133
IRS990/ProgramServiceRevenue/TotalRevenueColumn0672133
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06301
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06301
IRS990/RevenuesLessExpensesPriorYear0-3971
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0134615
IRS990/SavingsAndTempCashInvestments/EOY0121852
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear06301
IRS990ScheduleD/ExcessOrDeficitPerFS06301
IRS990ScheduleD/ExpensesSubtotal0679325
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue070314
IRS990ScheduleD/OtherAssets/BookValue14600
IRS990ScheduleD/OtherAssets/BookValue2246
IRS990ScheduleD/OtherAssets/Description0INVESTMENT IN SECURITY
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2ACCRUED INTEREST
IRS990ScheduleD/OtherLandBuildings/Depreciation03697
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03697
IRS990ScheduleD/OtherLiabilities/Amount055714
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal0685626
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets075160
IRS990ScheduleD/TotalExpenses0679325
IRS990ScheduleD/TotalExpensesPerForm9900679325
IRS990ScheduleD/TotalOfAmounts055714
IRS990ScheduleD/TotalRevenue0685626
IRS990ScheduleD/TotalRevenuePerForm9900685626
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0685626
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS REVIEW THE 990 BEFORE RETURNING THE E-FILE AUTHORIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN A REQUEST FOR A COPY OF GOVERNING DOCUMENTS IS RECEIVED, A COPY IS MADE BY THE ORGANIZATION AND SENT TO THE REQUESTING PARTY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0NANUET
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010954
IRS990/TheBooksAreInCareOf/NamePerson0CHAD COREY
IRS990/TheBooksAreInCareOf/TelephoneNumber08456238832
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY053598
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IRS990/TotalLiabilitiesEOY055714
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IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY0256473
IRS990/TotalOtherRevenue010148
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0672133
IRS990/TotalReportableCompFromOrg028166
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IRS990/TotalRevenuePriorYear0654215
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0685626
IRS990/TotalRevenue/TotalRevenueColumn0685626
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0250172
IRS990/UnrestrictedNetAssets/EOY0256473
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132672977
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSTOWN TEACHER ASSOCIATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine10354 NORTH MIDDLETOWN ROAD
ReturnHeader/Filer/USAddress/City0NANUET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010954
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0CHAD COREY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:10:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,187
Liabilities
$55,714
Net assets
$256,473
Revenue
-
Expenses
$679,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.82$4.22$8.96$8.66$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.74$3.90$8.56$8.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.51$4.05$8.59$8.71$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.65$4.08$8.37$8.11$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.97$0.01$3.96$8.39$7.78$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$8.07$8.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.60$3.13$7.95$7.74$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.59$2.90$8.02$8.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.60$3.01$7.69$7.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$7.64$7.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.58$2.75$7.24$7.29$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$0.59$2.80$7.27$7.12$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$0.57$2.65$6.96$6.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.56$2.56$6.79