Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2020 • EIN 13-2689185

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

1000 W Boston Post RoadMamaroneck, NY 10543

(914) 834-2823

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

11%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$389,933

Up $47,566 (+14%) from 2019

Net Assets

Up

$389,933

Up $47,566 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$222,493

Up $22,598 (+11%) from 2019

Expenses

Up

$174,927

Up $35,806 (+26%) from 2019

Net Income

Down

$47,566

Down $13,208 (-22%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$389,933
Liabilities$0
Net Assets$389,933

Operations Trend

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

2020

Revenue$222,493
Expenses$174,927
Net Income$47,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$222,493
Mission and Program Overview

Mission

FURTHERING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,367$389,933▲ $47,566
Savings and Temporary Cash Investments$144,238$306,554▲ $162,316
Cash and Non-Interest-Bearing Accounts$198,129$83,379▼ $114,750
Total Assets$342,367$389,933▲ $47,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,367$389,933▲ $47,566
Total Liabilities and Net Assets / Fund Balance$342,367$389,933▲ $47,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet KnightPresident
Ann Mosquera1st Vice Pre
Carolyn Clyne2nd Vice Pre
Adam RizzutiSecretary
Jolita HaigisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,219
Investment Income
$10,274
Other Revenue
$0
Change in Net Assets
$47,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,908
Salaries, Compensation, and Employee Benefits$71,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,868
Payroll Taxes---$4,721
Fees for Services Accounting---$4,500
Other Employee Benefits---$3,430
Fees for Services Legal---$3,000
Other Expenses---$2,588
Conferences and Meetings---$2,335
Advertising---$1,622
All Other Expenses---$628
Total Functional Expenses$0$0$0$174,927
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mamaroneck Teachers Assoc
EIN
13-2689185
Phone
9148342823
Address
1000 W BOSTON POST ROAD, MAMARONECK, NY 10543

Signing Officer

Name
Janet Knight
Title
President
Phone
9148342823
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Knight
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
Preparer
Patricia Ann Murphy
Phone
9146666336
Raw XML Appendix243 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/BooksInCareOfDetail/PhoneNum09148342823
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LARCHMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CashNonInterestBearingGrp/BOYAmt0198129
IRS990/CashNonInterestBearingGrp/EOYAmt083379
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010274
IRS990/CYOtherExpensesAmt0103908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212219
IRS990/CYRevenuesLessExpensesAmt047566
IRS990/CYSalariesCompEmpBnftPaidAmt071019
IRS990/CYTotalExpensesAmt0174927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222493
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REPRESTATION OF THE PROFESSIONAL INTEREST OF APPROXIMATELY 300 TEACHERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN CLYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLITA HAIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MOSQUERA
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM RIZZUTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURTHERING EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342367
IRS990/NetAssetsOrFundBalancesEOYAmt0389933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03430
IRS990/OtherExpensesGrp/Desc0STIPENDS, REPRESENTATIVES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt063746
IRS990/OtherExpensesGrp/TotalAmt122490
IRS990/OtherExpensesGrp/TotalAmt22999
IRS990/OtherExpensesGrp/TotalAmt32588
IRS990/OtherSalariesAndWagesGrp/TotalAmt062868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VOTECOPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt047566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306554
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0342367
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0212219
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389933
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PORT CHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09148342823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0132689185
ReturnHeader/Filer/PhoneNum09148342823
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ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133674998
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
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ReturnHeader/ReturnTs02020-09-08T16:28:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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