Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2019 • EIN 13-7005926

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 10, 2019

40 North Broadway - Room H118Irvington, NY 10533

(914) 591-8500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$70,375

Up $5,957 (+9.2%) from 2018

Net Assets

Up

$70,375

Up $5,957 (+9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$193,701

Up $144 (+0.1%) from 2018

Expenses

Up

$187,744

Up $1,861 (+1.0%) from 2018

Net Income

Down

$5,957

Down $1,717 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,804Liabilities 2011: $02011Assets 2012: $1,127Net Assets 2012: $1,1272012Assets 2013: $23,448Net Assets 2013: $23,4482013Assets 2014: $37,634Net Assets 2014: $37,6342014Assets 2017: $56,744Net Assets 2017: $56,7442017Assets 2018: $64,418Net Assets 2018: $64,4182018Assets 2019: $70,375Net Assets 2019: $70,3752019Assets 2020: $90,622Liabilities 2020: $0Net Assets 2020: $90,6222020Assets 2021: $90,833Liabilities 2021: $0Net Assets 2021: $90,8332021Assets 2022: $93,745Liabilities 2022: $0Net Assets 2022: $93,7452022Assets 2023: $98,709Liabilities 2023: $0Net Assets 2023: $98,7092023Assets 2024: $107,517Liabilities 2024: $0Net Assets 2024: $107,5172024

Highlighted filing

2019

Assets$70,375
Liabilities-
Net Assets$70,375

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,291Expenses 2011: $71,834Net Income 2011: -$6,5432011Revenue 2012: $160,090Expenses 2012: $169,767Net Income 2012: -$9,6772012Revenue 2013: $165,425Expenses 2013: $143,104Net Income 2013: $22,3212013Revenue 2014: $171,376Expenses 2014: $157,190Net Income 2014: $14,1862014Revenue 2017: $195,050Expenses 2017: $187,407Net Income 2017: $7,6432017Revenue 2018: $193,557Expenses 2018: $185,883Net Income 2018: $7,6742018Revenue 2019: $193,701Expenses 2019: $187,744Net Income 2019: $5,9572019Revenue 2020: $206,847Expenses 2020: $186,600Net Income 2020: $20,2472020Revenue 2021: $201,467Expenses 2021: $201,256Net Income 2021: $2112021Revenue 2022: $204,321Expenses 2022: $201,409Net Income 2022: $2,9122022Revenue 2023: $220,780Expenses 2023: $215,816Net Income 2023: $4,9642023Revenue 2024: $219,884Expenses 2024: $211,076Net Income 2024: $8,8082024

Highlighted filing

2019

Revenue$193,701
Expenses$187,744
Net Income$5,957
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$193,701
Mission and Program Overview

Mission

Organize and run local teachers union 16050. Member of nysut (new york state union of teachers), which is alliliated with aft (american federation of teachers).

Program Services

DescriptionGrantsExpenses
SUPPORT UNION MEMBERS OF IRVINGTON FACULTY ASSOCIATION - LOCAL 16050-$169,179
PROMOTE THE IRVINGTON FACULTY ASSOCIATION BY SUPPORTING LOCAL EVENTS, HOSPITALITY TO MEMBERS OF THE UNION AND COMMUNITY, AND PROVIDING AWARDS AND SCHOLARSHIPS TO THE STUDENTS OF THE IRVINGTON, NY SCHOOL DISTRICT.-$17,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FALKPresidentPT$0--
CORINNE DANIELSVice-PresidePT$0--
JAMES GROVENVice-PresidePT$0--
CHRISTINE ROSNERTreasurerPT$0--
JEN DE LISI-HALLSecretaryPT$0--
SCOTT ANDRASKOBuilding RepPT$0--
SARA SAVALLIBuilding RepPT$0--
LINDA PALUMBOBuilding RepPT$0--
ELI BYERSBuilding RepPT$0--
DIANA TOMASELLIBuilding RepPT$0--
SARA LAKE-GARCIABuilding RepPT$0--
LAUREN CUTIGNOLAUnion RepPT$0--
KATHERINE FALCONBuilding RepPT$0--
KRYSTAL MITCHELLBuilding RepPT$0--
AMY BLACKWELLBuilding RepPT$0--
CRISTINA FIOLBuilding RepPT$0--
CARLEEN JULIANBuilding RepPT$0--
Filing and Contact Details

Filer

Filer Name
Irvington Faculty Association
EIN
13-7005926
Address
40 NORTH BROADWAY - ROOM H118, IRVINGTON, NY 10533

Signing Officer

Name
Amy Falk
Title
President
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Benjamin T Child
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards & scholarships 3,000 dues & fees 200 union dues to nysut 125,621 meeting expenses 304 union promotion 3,501 hospitality 4,673 bank fees 4 training 6,066 total 143,369

Form 990-ez, Part III

Organize and run local teachers union 16050. Member of nysut (new york state union of teachers), which is alliliated with aft (american federation of teachers).

Raw XML Appendix159 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/PersonNm0CHRISTINE ROSNER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09145918500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 NORTH BROADWAY - ROOM H118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070375
IRS990EZ/GrossReceiptsAmt0193701
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0193690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINNE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GROVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE ROSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN DE LISI-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT ANDRASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA SAVALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELI BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANA TOMASELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARA LAKE-GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAUREN CUTIGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHERINE FALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KRYSTAL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AMY BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CRISTINA FIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CARLEEN JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11UNION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BUILDING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BUILDING REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143369
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND RUN LOCAL TEACHERS UNION 16050. MEMBER OF NYSUT (NEW YORK STATE UNION OF TEACHERS), WHICH IS ALLILIATED WITH AFT (AMERICAN FEDERATION OF TEACHERS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT UNION MEMBERS OF IRVINGTON FACULTY ASSOCIATION - LOCAL 16050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE THE IRVINGTON FACULTY ASSOCIATION BY SUPPORTING LOCAL EVENTS, HOSPITALITY TO MEMBERS OF THE UNION AND COMMUNITY, AND PROVIDING AWARDS AND SCHOLARSHIPS TO THE STUDENTS OF THE IRVINGTON, NY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187744
IRS990EZ/TotalProgramServiceExpensesAmt0186419
IRS990EZ/TotalRevenueAmt0193701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS & SCHOLARSHIPS 3,000 DUES & FEES 200 UNION DUES TO NYSUT 125,621 MEETING EXPENSES 304 UNION PROMOTION 3,501 HOSPITALITY 4,673 BANK FEES 4 TRAINING 6,066 TOTAL 143,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZE AND RUN LOCAL TEACHERS UNION 16050. MEMBER OF NYSUT (NEW YORK STATE UNION OF TEACHERS), WHICH IS ALLILIATED WITH AFT (AMERICAN FEDERATION OF TEACHERS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 16050
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0137005926
ReturnHeader/Filer/USAddress/AddressLine1Txt040 NORTH BROADWAY - ROOM H118
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DDC97D4FF38845405F0A3A51976B0EAB96DEF5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DDC97D4FF38845405F0A3A51976B0EAB96DEF5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.31.15
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T CHILD
ReturnHeader/ReturnTs02019-12-10T12:19:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.20$2.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.21$2.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.04$2.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.01$2.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.07$1.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.94$1.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.94$1.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.95$1.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.71$1.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.65$1.43$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.60$1.70$0.10
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.72$0.07