Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2015 • EIN 13-2689185

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileN/A
130 Hommocks RoadLarchmont, NY 10538

(914) 834-2823

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$400,076

Down $17,980 (-4.3%) from 2014

Net Assets

Down

$400,076

Down $17,712 (-4.2%) from 2014

Liabilities

Down

$0

Down $268 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$133,775

Down $9,331 (-6.5%) from 2014

Expenses

Down

$151,487

Down $28,513 (-16%) from 2014

Net Income

Up

-$17,712

Up $19,182 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$400,076
Liabilities$0
Net Assets$400,076
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$133,775
Expenses$151,487
Net Income-$17,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$133,775
Mission and Program Overview

Mission

FURTHERING EDUCATION

Program Services

DescriptionGrantsExpenses
REPRESTATION OF THE PROFESSIONAL INTEREST OF APPROXIMATELY 300 TEACHERS--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BORSELLINOPresident-$0--
ANN MOSQUERAGreivance Ch-$0--
JANET KNIGHTFirst VP-$0--
NANCY ALBERTSONSecond VP-$0--
EDWARD COFINOTreasurer-$0--
ADAM RIZZUTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mamaroneck Teachers Assoc
EIN
13-2689185
Phone
9148342823
Address
130 HOMMOCKS ROAD, LARCHMONT, NY 10538

Signing Officer

Name
Mary Ann Lanza
Title
Treasurer
Phone
9148342823
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
Preparer
Patricia Ann Murphy
Phone
9146666336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,372 2,834 telephone 830 bank fee 8 office expense 6,366 stipends, representatives 62,279 insurance 7,486 total 84,175”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 268 0”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09148342823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HOMMOCKS SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARCHMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0418056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0400076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400076
IRS990EZ/GrossReceiptsAmt0133775
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BORSELLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MOSQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD COFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM RIZZUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GREIVANCE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESTATION OF THE PROFESSIONAL INTEREST OF APPROXIMATELY 300 TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151487
IRS990EZ/TotalRevenueAmt0133775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,372 2,834 TELEPHONE 830 BANK FEE 8 OFFICE EXPENSE 6,366 STIPENDS, REPRESENTATIVES 62,279 INSURANCE 7,486 TOTAL 84,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD 268 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN LANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09148342823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMARONECK TEACHERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0132689185
ReturnHeader/Filer/PhoneNum09148342823
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 HOMMOCKS ROAD
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133674998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTICK & MURPHY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 SMITH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09146666336
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-24T15:26:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,076
Liabilities
$0
Net assets
$400,076
Revenue
$133,775
Expenses
$151,487
Net income
-$17,712
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
2015Detailed filing. Detailed filing data is available for this year.$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