Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2016 • EIN 13-4122827

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
200 White Oak LaneScarsdale, NY 10583-1723

(914) 725-1500

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.7%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$145,217

Up $27,380 (+23%) from 2015

Net Assets

Up

$145,217

Up $27,380 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$190,182

Up $16,781 (+9.7%) from 2015

Expenses

Up

$162,802

Up $23,831 (+17%) from 2015

Net Income

Down

$27,380

Down $7,050 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2012: $54,618Liabilities 2012: $02012Assets 2013: $71,323Liabilities 2013: $0Net Assets 2013: $71,3232013Assets 2014: $83,407Liabilities 2014: $0Net Assets 2014: $83,4072014Assets 2015: $117,837Liabilities 2015: $0Net Assets 2015: $117,8372015Assets 2016: $145,217Liabilities 2016: $0Net Assets 2016: $145,2172016Assets 2017: $157,932Liabilities 2017: $0Net Assets 2017: $157,9322017Assets 2018: $174,163Liabilities 2018: $0Net Assets 2018: $174,1632018Assets 2019: $191,065Liabilities 2019: $0Net Assets 2019: $191,0652019Assets 2020: $244,325Liabilities 2020: $0Net Assets 2020: $244,3252020Assets 2021: $258,212Liabilities 2021: $0Net Assets 2021: $258,2122021Assets 2022: $258,551Liabilities 2022: $0Net Assets 2022: $258,5512022Assets 2023: $274,372Liabilities 2023: $0Net Assets 2023: $274,3722023Assets 2024: $316,481Liabilities 2024: $0Net Assets 2024: $316,4812024

Highlighted filing

2016

Assets$145,217
Liabilities$0
Net Assets$145,217
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Revenue 2012: $170,180Expenses 2012: $139,039Net Income 2012: $31,1412012Revenue 2013: $177,154Expenses 2013: $160,449Net Income 2013: $16,7052013Revenue 2014: $168,895Expenses 2014: $156,811Net Income 2014: $12,0842014Revenue 2015: $173,401Expenses 2015: $138,971Net Income 2015: $34,4302015Revenue 2016: $190,182Expenses 2016: $162,802Net Income 2016: $27,3802016Revenue 2017: $182,255Expenses 2017: $169,540Net Income 2017: $12,7152017Revenue 2018: $175,043Expenses 2018: $158,812Net Income 2018: $16,2312018Revenue 2019: $182,847Expenses 2019: $165,945Net Income 2019: $16,9022019Revenue 2020: $209,016Expenses 2020: $155,756Net Income 2020: $53,2602020Revenue 2021: $188,973Expenses 2021: $175,086Net Income 2021: $13,8872021Revenue 2022: $202,399Expenses 2022: $202,060Net Income 2022: $3392022Revenue 2023: $204,781Expenses 2023: $188,960Net Income 2023: $15,8212023Revenue 2024: $234,646Expenses 2024: $192,537Net Income 2024: $42,1092024

Highlighted filing

2016

Revenue$190,182
Expenses$162,802
Net Income$27,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$190,182
Mission and Program Overview

Mission

Represents members' community of interest.

Program Services

DescriptionGrantsExpenses
EDGEMONT TEACHER'S ASSOCIATION FOSTERS EDUCATIONAL EXCELLENCE AND REPRESENTS THE COMMUNITY OF INTERESTS OF ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN FOXPresidentPT$6,000-$6,000
ROSE DWORKOWITZVice-President/Mentor Coor-$1,850-$1,850
RAYNA SHAPIROVice President-$1,600-$1,600
JONATHON HANSONBROOKVice-President-$1,600-$1,600
KEVIN FLECKVice President-$1,600-$1,600
PATRICIA BARRYTreasurer-$1,600-$1,600
SHARON BAYLISInsurance Trust Chair-$1,500-$1,500
JESSICA LEONARDRecording Secretary-$800-$800
Filing and Contact Details

Filer

Filer Name
Edgemont Teachers Association
EIN
13-4122827
Phone
9147251500
Address
200 WHITE OAK LANE, SCARSDALE, NY 10583-1723

Signing Officer

Name
Kathleen Fox
Title
President
Phone
9147251500
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: vote cope income. Amount: 9,692. Description: reimbursments of expenses. Amount: 3,668. Description: retirement dinner. Amount: 1,922. Total to form 990-ez, line 8: 15,282.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: public relations. Amount: 23,479. Description: meetings. Amount: 1,716. Description: office supplies. Amount: 302. Description: telephone/internet. Amount: 1,257. Description: participations. Amount: 759. Description: scholarships. Amount: 1,500. Description: per capita payments. Amount: 109,181. Description: conferences. Amount: 2,202. Description: negotiation expense. Amount: 2,741. Description: bank fees. Amount: 1. Total to form 990-ez, line 16: 143,138.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09147251500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WHITE OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105831723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt027380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145217
IRS990EZ/GrossReceiptsAmt0190182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0174886
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE DWORKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYNA SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHON HANSONBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN FLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON BAYLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/MENTOR COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INSURANCE TRUST CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143138
IRS990EZ/OtherRevenueTotalAmt015282
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTS MEMBERS' COMMUNITY OF INTEREST.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDGEMONT TEACHER'S ASSOCIATION FOSTERS EDUCATIONAL EXCELLENCE AND REPRESENTS THE COMMUNITY OF INTERESTS OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0162802
IRS990EZ/TotalRevenueAmt0190182
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOTE COPE INCOME. AMOUNT: 9,692. DESCRIPTION: REIMBURSMENTS OF EXPENSES. AMOUNT: 3,668. DESCRIPTION: RETIREMENT DINNER. AMOUNT: 1,922. TOTAL TO FORM 990-EZ, LINE 8: 15,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 23,479. DESCRIPTION: MEETINGS. AMOUNT: 1,716. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 302. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,257. DESCRIPTION: PARTICIPATIONS. AMOUNT: 759. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 109,181. DESCRIPTION: CONFERENCES. AMOUNT: 2,202. DESCRIPTION: NEGOTIATION EXPENSE. AMOUNT: 2,741. DESCRIPTION: BANK FEES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 143,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147251500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEMONT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0134122827
ReturnHeader/Filer/PhoneNum09147251500
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WHITE OAK LANE
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105831723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02017-03-23T15:41:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,217
Liabilities
$0
Net assets
$145,217
Revenue
$190,182
Expenses
$162,802
Net income
$27,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.35$1.93$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$2.05$1.89$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.02$2.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.89$1.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.09$1.56$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.83$1.66$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.75$1.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.82$1.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.90$1.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.73$1.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.69$1.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.77$1.60$0.17
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.70$1.39$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits