Civic Intelligence

Schalmont Teachers Association

EIN 14-1647235 • 501(c)5 • Schenectady, NY

Profile

Labor organization and collective bargaining

2 Sabre DriveSchenectady, NY 12306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$7,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

9.1%

Faster revenue growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,479

Up $17,500 (+29%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$78,479

Up $17,500 (+29%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$79,859

Up $6,635 (+9.1%) from 2024

Expenses

Down

$62,359

Down $4,857 (-7.2%) from 2024

Net Income

Up

$17,500

Up $11,492 (+191%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $37,719Liabilities 2012: $02012Assets 2013: $66,375Net Assets 2013: $66,3752013Assets 2014: $70,210Net Assets 2014: $70,2102014Assets 2015: $70,895Net Assets 2015: $70,8952015Assets 2016: $67,816Net Assets 2016: $67,8162016Assets 2017: $70,149Net Assets 2017: $70,1492017Assets 2018: $81,426Net Assets 2018: $81,4262018Assets 2019: $89,369Net Assets 2019: $89,3692019Assets 2020: $88,088Net Assets 2020: $88,0882020Assets 2021: $107,845Net Assets 2021: $107,8452021Assets 2022: $83,558Net Assets 2022: $83,5582022Assets 2023: $54,971Net Assets 2023: $54,9712023Assets 2024: $60,979Net Assets 2024: $60,9792024Assets 2025: $78,479Net Assets 2025: $78,4792025

Highlighted filing

2025

Assets$78,479
Liabilities-
Net Assets$78,479
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $69,927Expenses 2012: $76,956Net Income 2012: -$7,0292012Revenue 2013: $83,070Expenses 2013: $54,414Net Income 2013: $28,6562013Revenue 2014: $72,827Expenses 2014: $68,992Net Income 2014: $3,8352014Revenue 2015: $67,710Expenses 2015: $67,025Net Income 2015: $6852015Revenue 2016: $61,233Expenses 2016: $64,311Net Income 2016: -$3,0782016Revenue 2017: $70,986Expenses 2017: $68,653Net Income 2017: $2,3332017Revenue 2018: $75,581Expenses 2018: $64,304Net Income 2018: $11,2772018Revenue 2019: $70,630Expenses 2019: $62,687Net Income 2019: $7,9432019Revenue 2020: $54,510Expenses 2020: $55,791Net Income 2020: -$1,2812020Revenue 2021: $83,646Expenses 2021: $63,889Net Income 2021: $19,7572021Revenue 2022: $55,169Expenses 2022: $79,456Net Income 2022: -$24,2872022Revenue 2023: $64,557Expenses 2023: $93,144Net Income 2023: -$28,5872023Revenue 2024: $73,224Expenses 2024: $67,216Net Income 2024: $6,0082024Revenue 2025: $79,859Expenses 2025: $62,359Net Income 2025: $17,5002025

Highlighted filing

2025

Revenue$79,859
Expenses$62,359
Net Income$17,500
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,479
Liabilities
-
Net assets
$78,479
Revenue
$79,859
Expenses
$62,359
Net income
$17,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.80$0.62$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.73$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.65$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.55$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.84$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.71$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.76$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.61$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.83$0.54$0.29
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.70$0.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$79,859
Mission and Program Overview

Mission

Labor organization and collective bargaining

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION AND COLLECTIVE BARGAINING--
LABOR ORGANIZATION AND COLLECTIVE BARGAINING--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH FLATLEYPresidentPT$10,000-$10,000
STEVEN GIBBSTreasurerPT$2,500-$2,500
MICHELE GUZEKVice PresidePT$2,000-$2,000
LORINDA GANDROWSecretaryPT$1,250-$1,250
Filing and Contact Details

Filer

Filer Name
Schalmont Teachers Association
EIN
14-1647235
Phone
5183553774
Address
2 SABRE DRIVE, SCHENECTADY, NY 12306

Signing Officer

Name
Steven Gibbs
Title
Treasurer
Phone
5183553774
Signed
2025-10-29

Preparer

Firm
Kumlander Donofrio Hay & Pehl Cpas Llp
Address
2715 ROUTE 9 STE 101, MALTA, NY 12020
Preparer
Jeffrey D Donofrio Mba CPA
Phone
5188995544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements/misc 10,546 total 10,546”

Form 990-ez, Part I, Line 16

“Expenses union activities & progra 18,247 total 18,247”

Form 990-ez, Part III, Line 31

“Labor organization and collective bargaining”

Raw XML Appendix101 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/PersonNm0STEVEN GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05183553774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WILLOW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUILDERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04613
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078479
IRS990EZ/GrossReceiptsAmt079859
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069313
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078479
IRS990EZ/OccupancyRentUtltsAndMaintAmt08444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH FLATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORINDA GANDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE GUZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018247
IRS990EZ/OtherRevenueTotalAmt010546
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062359
IRS990EZ/TotalRevenueAmt079859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS/MISC 10,546 TOTAL 10,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNION ACTIVITIES & PROGRA 18,247 TOTAL 18,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183553774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHALMONT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0141647235
ReturnHeader/Filer/PhoneNum05183553774
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SABRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562407062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUMLANDER DONOFRIO HAY & PEHL CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 ROUTE 9 STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05188995544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D DONOFRIO MBA CPA
ReturnHeader/ReturnTs02025-11-06T07:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.