Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2012 • EIN 13-2689185

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

Organization ProfileN/A
130 Hommocks Road10538
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$427,801

Up $11,064 (+2.7%) from 2011

Net Assets

Up

$427,577

Up $11,176 (+2.7%) from 2011

Liabilities

Down

$224

Down $112 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$147,225

Down $17,821 (-11%) from 2011

Expenses

Up

$136,049

Up $13,464 (+11%) from 2011

Net Income

Down

$11,176

Down $31,285 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $416,737Liabilities 2011: $336Net Assets 2011: $416,4012011Assets 2012: $427,801Liabilities 2012: $224Net Assets 2012: $427,5772012Assets 2013: $455,905Liabilities 2013: $1,2232013Assets 2014: $418,056Liabilities 2014: $268Net Assets 2014: $417,7882014Assets 2015: $400,076Liabilities 2015: $0Net Assets 2015: $400,0762015Assets 2016: $367,573Liabilities 2016: $7Net Assets 2016: $367,5662016Assets 2017: $349,652Liabilities 2017: $2,113Net Assets 2017: $347,5392017Assets 2018: $281,593Liabilities 2018: $0Net Assets 2018: $281,5932018Assets 2019: $342,367Liabilities 2019: $0Net Assets 2019: $342,3672019Assets 2020: $389,933Liabilities 2020: $0Net Assets 2020: $389,9332020Assets 2021: $350,009Liabilities 2021: $0Net Assets 2021: $350,0092021Assets 2022: $337,896Liabilities 2022: $0Net Assets 2022: $337,8962022Assets 2023: $301,336Liabilities 2023: $0Net Assets 2023: $301,3362023Assets 2024: $417,008Liabilities 2024: $0Net Assets 2024: $417,0082024Assets 2025: $389,598Liabilities 2025: $3,204Net Assets 2025: $386,3942025

Highlighted filing

2012

Assets$427,801
Liabilities$224
Net Assets$427,577
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,046Expenses 2011: $122,585Net Income 2011: $42,4612011Revenue 2012: $147,225Expenses 2012: $136,049Net Income 2012: $11,1762012Revenue 2013: $139,158Expenses 2013: $112,053Net Income 2013: $27,1052013Revenue 2014: $143,106Expenses 2014: $180,000Net Income 2014: -$36,8942014Revenue 2015: $133,775Expenses 2015: $151,487Net Income 2015: -$17,7122015Revenue 2016: $127,811Expenses 2016: $160,321Net Income 2016: -$32,5102016Revenue 2017: $154,415Expenses 2017: $174,442Net Income 2017: -$20,0272017Revenue 2018: $112,169Expenses 2018: $178,115Net Income 2018: -$65,9462018Revenue 2019: $199,895Expenses 2019: $139,121Net Income 2019: $60,7742019Revenue 2020: $222,493Expenses 2020: $174,927Net Income 2020: $47,5662020Revenue 2021: $132,095Expenses 2021: $172,019Net Income 2021: -$39,9242021Revenue 2022: $485,620Expenses 2022: $497,733Net Income 2022: -$12,1132022Revenue 2023: $485,697Expenses 2023: $522,257Net Income 2023: -$36,5602023Revenue 2024: $359,759Expenses 2024: $441,428Net Income 2024: -$81,6692024Revenue 2025: $497,396Expenses 2025: $488,631Net Income 2025: $8,7652025

Highlighted filing

2012

Revenue$147,225
Expenses$136,049
Net Income$11,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

FURTHERING EDUCATION

Filing and Contact Details

Filer

EIN
13-2689185
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0ANN BORSELLINO
CompensationExplanation/Compensation/PersonName1ANTHONY DE ROSA
CompensationExplanation/Compensation/PersonName2DARLENE ADAMS
CompensationExplanation/Compensation/PersonName3NANCY ALBERTSON
CompensationExplanation/Compensation/PersonName4EDWARD COFINO
CompensationExplanation/Compensation/PersonName5ADAM RIZZUTI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0416624
IRS990EZ/CashSavingsAndInvestments/EOY0427035
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011176
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0147225
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010365
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0136860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0416401
IRS990EZ/NetAssetsOrFundBalancesBOY0416401
IRS990EZ/NetAssetsOrFundBalances/EOY0427577
IRS990EZ/NetAssetsOrFundBalancesEOY0427577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102067 LAVORIE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141 OVERLOOK COMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 PRYER MANOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13415 TONI LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14315 MAPLE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YORKTOWN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LARCHMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MAMARONECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MAMARONECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CROSS RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN BORSELLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY DE ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLENE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD COFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ADAM RIZZUTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GRIEVANCE CH
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0113
IRS990EZ/OtherAssetsTotal/EOY0766
IRS990EZ/OtherExpensesTotal089676
IRS990EZ/PrimaryExemptPurpose0FURTHERING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESTATION OF THE PROFESSIONAL INTEREST OF APPROXIMATELY 300 TEACHERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041873
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0336
IRS990EZ/SumOfTotalLiabilities/EOY0224
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HOMMOCKS SCHOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARCHMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010538
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09148342823
IRS990EZ/TotalAssets/BOY0416737
IRS990EZ/TotalAssets/EOY0427801
IRS990EZ/TotalExpenses0136049
IRS990EZ/TotalRevenue0147225
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 3,560 2,022 TELEPHONE 742 BANK FEE 21 OFFICE EXPENSE 10,303 STIPENDS, REPRESENTATIVES 69,757 INSURANCE 2,974 DUES 297 TOTAL 89,676
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 113 766 TOTAL 113 766
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES WITHHELD 336 224
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132689185
ReturnHeader/Filer/Name/BusinessNameLine10MAMARONECK TEACHERS ASSOC
ReturnHeader/Filer/NameControl0MAMA
ReturnHeader/Filer/Phone09148342823
ReturnHeader/Filer/USAddress/AddressLine10130 HOMMOCKS ROAD
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0MARY ANN LANZA
ReturnHeader/Officer/Phone09148342823
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOSTICK MURPHY & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 SMITH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010549
ReturnHeader/Preparer/Name0PATRICIA ANN MURPHY
ReturnHeader/Preparer/Phone09146666336
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T10:51:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$427,801
Liabilities
$224
Net assets
$427,577
Revenue
$147,225
Expenses
$136,049
Net income
$11,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.86$4.97$4.89$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.60$4.41$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$4.86$5.22$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$4.86$4.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.32$1.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.22$1.75$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.00$1.39$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$1.12$1.78$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.54$1.74$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.28$1.60$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$1.34$1.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.43$1.80$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.01$1.39$1.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.47$1.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.16$1.65$1.23$0.42