Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2017 • EIN 13-2689185

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$349,652

Down $17,921 (-4.9%) from 2016

Net Assets

Down

$347,539

Down $20,027 (-5.4%) from 2016

Liabilities

Up

$2,113

Up $2,106 (+30086%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$154,415

Up $26,604 (+21%) from 2016

Expenses

Up

$174,442

Up $14,121 (+8.8%) from 2016

Net Income

Up

-$20,027

Up $12,483 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$349,652
Liabilities$2,113
Net Assets$347,539
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$154,415
Expenses$174,442
Net Income-$20,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$154,415
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET KNIGHTPresident-$0--
LORI DRESSLERFirst VP-$0--
PAUL SWIATOCHASecond VP-$0--
JOLITA HAIGISTreasurer-$0--
ADAM RIZZUTISecretary-$0--
ANN MOSQUERAGreivance Ch-$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
Janet Knight
Title
President
Phone
9148342823
Signed
2017-11-07
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 4,939 convention 3,923 meeting 1,918 telephone 576 bank fee 148 office expense 6,750 stipends, representatives 62,041 dues 13,128 insurance 6,856 total 100,279”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 7 2,113”

Raw XML Appendix110 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/BOYAmt0367573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349652
IRS990EZ/GrossReceiptsAmt0154415
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144591
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347539
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/PersonNm0JANET KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI DRESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SWIATOCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLITA HAIGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM RIZZUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN MOSQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GREIVANCE CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100279
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESTATION OF THE PROFESSIONAL INTEREST OF APPROXIMATELY 300 TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174442
IRS990EZ/TotalRevenueAmt0154415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,939 CONVENTION 3,923 MEETING 1,918 TELEPHONE 576 BANK FEE 148 OFFICE EXPENSE 6,750 STIPENDS, REPRESENTATIVES 62,041 DUES 13,128 INSURANCE 6,856 TOTAL 100,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD 7 2,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148342823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B4582E74F9464472254FA34ED7B6D519823C932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B4582E74F9464472254FA34ED7B6D519823C932
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:37:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,652
Liabilities
$2,113
Net assets
$347,539
Revenue
$154,415
Expenses
$174,442
Net income
-$20,027
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