Civic Intelligence

New York State Association of Foreign Languages Teachers Inc.

990EZ • Fiscal year 2017 • EIN 13-6155766

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profilenysaflt.org

Refreshing map…

2400 Main StreetBuffalo, NY 14214

(716) 836-3130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,935

Down $2,551 (-1.3%) from 2016

Net Assets

Down

$196,774

Down $2,551 (-1.3%) from 2016

Liabilities

Flat

$161

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$142,436

Down $13,495 (-8.7%) from 2016

Expenses

Up

$145,840

Up $8,492 (+6.2%) from 2016

Net Income

Down

-$3,404

Down $21,987 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $151,408Liabilities 2010: $1,394Net Assets 2010: $150,0142010Assets 2011: $135,137Liabilities 2011: $1,555Net Assets 2011: $133,5822011Assets 2012: $162,713Liabilities 2012: $451Net Assets 2012: $162,2622012Assets 2013: $169,289Liabilities 2013: $486Net Assets 2013: $168,8032013Assets 2014: $160,475Liabilities 2014: $865Net Assets 2014: $159,6102014Assets 2015: $181,958Liabilities 2015: $1,216Net Assets 2015: $180,7422015Assets 2016: $199,486Liabilities 2016: $161Net Assets 2016: $199,3252016Assets 2017: $196,935Liabilities 2017: $161Net Assets 2017: $196,7742017Assets 2018: $175,627Liabilities 2018: $0Net Assets 2018: $175,6272018Assets 2019: $199,315Liabilities 2019: $3,911Net Assets 2019: $195,4042019Assets 2020: $221,069Liabilities 2020: $923Net Assets 2020: $220,1462020Assets 2021: $227,916Liabilities 2021: $1,175Net Assets 2021: $226,7412021Assets 2022: $247,211Liabilities 2022: $926Net Assets 2022: $246,2852022Assets 2023: $267,736Liabilities 2023: $1,364Net Assets 2023: $266,3722023Assets 2024: $258,599Liabilities 2024: $2,087Net Assets 2024: $256,5122024Assets 2025: $251,097Liabilities 2025: $216Net Assets 2025: $250,8812025

Highlighted filing

2017

Assets$196,935
Liabilities$161
Net Assets$196,774
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KExpenses 2010: $170,4182010Revenue 2011: $156,785Expenses 2011: $173,217Net Income 2011: -$16,4322011Revenue 2012: $189,620Expenses 2012: $160,940Net Income 2012: $28,6802012Revenue 2013: $177,526Expenses 2013: $170,985Net Income 2013: $6,5412013Revenue 2014: $148,849Expenses 2014: $158,042Net Income 2014: -$9,1932014Revenue 2015: $181,954Expenses 2015: $160,822Net Income 2015: $21,1322015Revenue 2016: $155,931Expenses 2016: $137,348Net Income 2016: $18,5832016Revenue 2017: $142,436Expenses 2017: $145,840Net Income 2017: -$3,4042017Revenue 2018: $125,683Expenses 2018: $128,456Net Income 2018: -$2,7732018Revenue 2019: $149,240Expenses 2019: $148,648Net Income 2019: $5922019Revenue 2020: $87,955Expenses 2020: $69,141Net Income 2020: $18,8142020Revenue 2021: $93,061Expenses 2021: $81,588Net Income 2021: $11,4732021Revenue 2022: $150,755Expenses 2022: $115,561Net Income 2022: $35,1942022Revenue 2023: $151,089Expenses 2023: $131,002Net Income 2023: $20,0872023Revenue 2024: $119,449Expenses 2024: $129,309Net Income 2024: -$9,8602024Revenue 2025: $135,279Expenses 2025: $140,910Net Income 2025: -$5,6312025

Highlighted filing

2017

Revenue$142,436
Expenses$145,840
Net Income-$3,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$143,460
Mission and Program Overview

Mission

Promote the study of foreign languages.

Program Services

DescriptionGrantsExpenses
LEADERSHIP IN FOREIGN LANGUAGE WAS PROVIDED TO NEW YORK STATE WORLD LANGUAGE EDUCATORS. THE TEACHING AND LEARNING OF FOREIGN LANGUAGES AND CULTURES WERE PROMOTED. THE ORGANIZATION PROVIDED OPPORTUNITIES FOR INDIVIDUAL AND PROFESSIONAL GROWTH TO FOREIGN LANGUAGE TEACHERS THROUGH ITS ANNUAL CONFERENCE, SUMMER INSTITUTE, WORKSHOPS, WEBINARS, PROFESSIONAL PUBLICATIONS, AND REGIONAL CONFERENCES. THE ORGANIZATION ALSO REPRESENTED MEMBERSHIP WITH THE NYS DEPT. OF EDUCATION AND OTHER REGIONAL AND NATIONAL LANGUAGE EDUCATION ASSOCIATIONS IN FURTHERING THE ABOVE STATED GOALS. THE MEMBERSHIP AND THE STUDENTS THEY TEACH BENEFITED FROM THE PROGRAMS PROVIDED BY THE ORGANIZATION.$0$55,066
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarlinoExecutive DirectorPT$25,500-$25,500
Michelle ShentonPresident-$0--
Elizabeth SlocumPresident- Elect-$0--
Leslie KudlackFirst Vice President-$0--
Sally BarnesSecond Vice President-$0--
Maureen GeaganSecretary- Treasurer-$0--
Mary GoetzDirector-$0--
AJ FerrisDirector-$0--
Lauren RouseDirector-$0--
Marisol MarcinDirector-$0--
Eleanor DanaDirector-$0--
Charlene SirlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
New York State Association
EIN
13-6155766
Phone
7168363130
Address
2400 Main Street, Buffalo, NY 14214

Signing Officer

Name
John Carlino
Title
Executive Director
Phone
7168363130
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Priore & Rademaker CPAS PC
Address
501 John James Audubon Pkwy Suite, 400, Amherst, NY 14228
Preparer
Melissa Rademaker CPA
Phone
7163326162
Supplemental Narrative

Additional Explanations

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

“Description: Investment income. Amount: 6,375.”

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

“Description: Scholarship and other donations. Amount: 11,000. Description: Conferences. Amount: 69,074. Description: Webinar. Amount: 150. Total to Form 990-EZ, line 8: 80,224.”

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

“Description: Bank fees. Amount: 2,515. Description: Board expenses. Amount: 8,266. Description: Conference, conventions and meetings. Amount: 54,284. Description: Insurance. Amount: 2,073. Description: Scholarships and awards. Amount: 6,805. Description: Membership dues and subscriptions. Amount: 7,828. Description: Operations- other. Amount: 5,644. Description: Office expenses. Amount: 399. Description: Membership development and summer institute expenses. Amount: 12,898. Description: Webinar expenses. Amount: 100. Description: Payroll taxes. Amount: 2,437. Description: Student recognition and projects. Amount: 2,466. Description: Committee- other. Amount: 447. Description: Website design. Amount: 4,439. Description: Misc. Amount: 387. Total to Form 990-EZ, line 16: 110,988.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized gains/ losses on investments. Amount: 2,072. Description: Other adjustment. Amount: -1,219. Total to Form 990-EZ, line 20: 853.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventories. Beg. of Year Amount: 1,250. End of Year Amount: 1,250. Description: Machinery and Equipment. Beg. of Year Amount: 1,394. End of Year Amount: 1,394. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: NYS payroll taxes payable. Beg. of Year Amount: 161. End of Year Amount: 161.”

Raw XML Appendix248 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Carlino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Shenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Slocum
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sally Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maureen Geagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Goetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AJ Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lauren Rouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marisol Marcin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Eleanor Dana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Charlene Sirlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President- elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary- Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherRevenueTotalAmt080224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE STUDY OF FOREIGN LANGUAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP IN FOREIGN LANGUAGE WAS PROVIDED TO NEW YORK STATE WORLD LANGUAGE EDUCATORS. THE TEACHING AND LEARNING OF FOREIGN LANGUAGES AND CULTURES WERE PROMOTED. THE ORGANIZATION PROVIDED OPPORTUNITIES FOR INDIVIDUAL AND PROFESSIONAL GROWTH TO FOREIGN LANGUAGE TEACHERS THROUGH ITS ANNUAL CONFERENCE, SUMMER INSTITUTE, WORKSHOPS, WEBINARS, PROFESSIONAL PUBLICATIONS, AND REGIONAL CONFERENCES. THE ORGANIZATION ALSO REPRESENTED MEMBERSHIP WITH THE NYS DEPT. OF EDUCATION AND OTHER REGIONAL AND NATIONAL LANGUAGE EDUCATION ASSOCIATIONS IN FURTHERING THE ABOVE STATED GOALS. THE MEMBERSHIP AND THE STUDENTS THEY TEACH BENEFITED FROM THE PROGRAMS PROVIDED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055066
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt031266
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173897
IRS990ScheduleA/Total509Grp/TotalAmt0787509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment income. Amount: 6,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Scholarship and other donations. Amount: 11,000. Description: Conferences. Amount: 69,074. Description: Webinar. Amount: 150. Total to Form 990-EZ, line 8: 80,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank fees. Amount: 2,515. Description: Board expenses. Amount: 8,266. Description: Conference, conventions and meetings. Amount: 54,284. Description: Insurance. Amount: 2,073. Description: Scholarships and awards. Amount: 6,805. Description: Membership dues and subscriptions. Amount: 7,828. Description: Operations- other. Amount: 5,644. Description: Office expenses. Amount: 399. Description: Membership development and summer institute expenses. Amount: 12,898. Description: Webinar expenses. Amount: 100. Description: Payroll taxes. Amount: 2,437. Description: Student recognition and projects. Amount: 2,466. Description: Committee- other. Amount: 447. Description: Website design. Amount: 4,439. Description: Misc. Amount: 387. Total to Form 990-EZ, line 16: 110,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Unrealized gains/ losses on investments. Amount: 2,072. Description: Other adjustment. Amount: -1,219. Total to Form 990-EZ, line 20: 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Inventories. Beg. of Year Amount: 1,250. End of Year Amount: 1,250. Description: Machinery and Equipment. Beg. of Year Amount: 1,394. End of Year Amount: 1,394. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NYS payroll taxes payable. Beg. of Year Amount: 161. End of Year Amount: 161.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07168363130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New York State Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Foreign Languages Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0136155766
ReturnHeader/Filer/PhoneNum07168363130
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Main Street
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B094272CE69FD0C2B25365229CAE5D6AD4CEFBE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B094272CE69FD0C2B25365229CAE5D6AD4CEFBE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.237.213.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453910331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priore & Rademaker CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 John James Audubon Pkwy Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163326162
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Rademaker CPA
ReturnHeader/ReturnTs02018-07-24T10:50:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,935
Liabilities
$161
Net assets
$196,774
Revenue
$142,436
Expenses
$145,840
Net income
-$3,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.35$1.41$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$1.19$1.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.66$1.51$1.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.51$1.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.88$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.49$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.26$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.42$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.56$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.82$1.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.49$1.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.78$1.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$1.90$1.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.34$1.57$1.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.70
Peer Organizations

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