Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2017 • EIN 14-1647235

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
2 Sabre DriveSchenectady, NY 12306

(518) 355-3774

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,149

Up $2,333 (+3.4%) from 2016

Net Assets

Up

$70,149

Up $2,333 (+3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$70,986

Up $9,753 (+16%) from 2016

Expenses

Up

$68,653

Up $4,342 (+6.8%) from 2016

Net Income

Up

$2,333

Up $5,411 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2017

Assets$70,149
Liabilities-
Net Assets$70,149
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$70,986
Expenses$68,653
Net Income$2,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$70,986
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH FLATLEYPresidentPT$7,500-$7,500
PETER RINGSTreasurerPT$2,500-$2,500
CHRIS BAILEYVice PresidePT$2,000-$2,000
ALISHA COUSEVice PresidePT$2,000-$2,000
KAREN PASSINOSecretaryPT$1,250-$1,250
MICHAEL LIBERTUCCITreasurerPT$0--
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
Michael Libertucci
Title
Treasurer
Phone
5183553774
Signed
2017-10-25

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 16

“Expenses union activities & progra 28,909 total 28,909”

Form 990-ez, Part II, Line 24

“Accounts receivable 16,633 0 total 16,633 0”

Form 990-ez, Part III, Line 31

“Labor organization and collective bargaining”

Raw XML Appendix112 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/PersonNm0MICHAEL LIBERTUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum05183556110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0544 SWAGGERTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070149
IRS990EZ/GrossReceiptsAmt070986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070149
IRS990EZ/OccupancyRentUtltsAndMaintAmt0735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH FLATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISHA COUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PASSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER RINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LIBERTUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016633
IRS990EZ/OtherExpensesTotalAmt028909
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068653
IRS990EZ/TotalRevenueAmt070986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNION ACTIVITIES & PROGRA 28,909 TOTAL 28,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 16,633 0 TOTAL 16,633 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR ORGANIZATION AND COLLECTIVE BARGAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIBERTUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183553774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C167C4AEE7769A747432F0E8AF3D3754363909D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C167C4AEE7769A747432F0E8AF3D3754363909D
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D DONOFRIO MBA CPA
ReturnHeader/ReturnTs02017-11-15T10:12:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,149
Liabilities
-
Net assets
$70,149
Revenue
$70,986
Expenses
$68,653
Net income
$2,333
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