Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2014 • EIN 14-1743293

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
Business Office - PO Box 130212065

(518) 464-6300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$6,250

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,235

Down $13,035 (-9.0%) from 2013

Net Assets

$131,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$48,517

Down $6,304 (-11%) from 2013

Expenses

Up

$61,552

Up $2,922 (+5.0%) from 2013

Net Income

Down

-$13,035

Down $9,226 (-242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2012: $148,079Liabilities 2012: $02012Assets 2013: $144,270Liabilities 2013: $02013Assets 2014: $131,235Net Assets 2014: $131,2352014Assets 2015: $131,106Net Assets 2015: $131,1062015Assets 2016: $118,735Net Assets 2016: $118,7352016Assets 2017: $102,608Net Assets 2017: $102,6082017Assets 2018: $82,190Liabilities 2018: $02018Assets 2019: $61,554Net Assets 2019: $61,5542019

Highlighted filing

2014

Assets$131,235
Liabilities-
Net Assets$131,235
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,959Expenses 2012: $59,287Net Income 2012: $9,6722012Revenue 2013: $54,821Expenses 2013: $58,630Net Income 2013: -$3,8092013Revenue 2014: $48,517Expenses 2014: $61,552Net Income 2014: -$13,0352014Revenue 2015: $54,544Expenses 2015: $54,673Net Income 2015: -$1292015Revenue 2016: $52,402Expenses 2016: $64,773Net Income 2016: -$12,3712016Revenue 2017: $49,100Expenses 2017: $65,227Net Income 2017: -$16,1272017Revenue 2018: $44,851Expenses 2018: $65,269Net Income 2018: -$20,4182018Revenue 2019: $35,023Expenses 2019: $55,659Net Income 2019: -$20,6362019

Highlighted filing

2014

Revenue$48,517
Expenses$61,552
Net Income-$13,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$48,517
Mission and Program Overview

Mission

Capital Region BOCES (Board of Cooperative Educational Services) Faculty Association pools services and resources through teacher membership to supplement programs in special education, vocational training, etc. in the school districts it serves. The Capital Region BOCES serves school districts of the Capital Region and North Country, providing technical assistance, professional development and other services related to fostering a healthy school environment, thereby contributing to the success of students.

Program Services

DescriptionGrantsExpenses
Providing technical assistance, training, and various student incentives and assistance and pooled services through dues paid by members--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold D HarplePresidentPT$6,250-$6,250
Barbara BurnhamSecretaryPT$3,340-$3,340
Patricia J GollubVice PresidentPT$3,125-$3,125
Jeannine MoranVice PresidentPT$3,125-$3,125
Flora FasoldtVice PresidentPT$3,125-$3,125
Colleen A CondoloraVice PresidentPT$3,125-$3,125
SANDRA E SMITHVice PresidentPT$3,125-$3,125
Deborah A SorvariTreasurerPT$2,340-$2,340
Kristin LashwayGrievancePT$2,080-$2,080
Lisa M MinkMembership CHR.PT$1,143-$1,143
LILLIAN BARSALEEditorPT$1,000-$1,000
Susan A KusalonisEditorPT$1,000-$1,000
Gina HanleyMembershipPT$572-$572
Ed HanleyGrievancePT$260-$260
Filing and Contact Details

Filer

EIN
14-1743293
Phone
5184646300

Signing Officer

Name
Deborah A Sorvari
Title
Treasurer
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tara M Nolan CPA
Phone
5185871136
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $5484”

Other Expenses.1

“Refreshments $3488”

Other Expenses.2

“Student Incentives $3000”

Other Expenses.3

“Supplies $2470”

Other Expenses.4

“SAVINGS $2411”

Other Expenses.6

“Celebration Party $1441”

Other Expenses.7

“Insurance $1298”

Other Expenses.8

“Mileage $1047”

Other Expenses.9

“Social Committee $990”

Other Expenses.10

“Misc/Unclassified $947”

Other Expenses.11

“Telephone $665”

Other Expenses.12

“Yearbooks $600”

Other Expenses.13

“Children's Party $336”

Other Expenses.14

“Presidents descr. Fund $320”

Other Expenses.15

“SAS Philanthropic Fund $300”

Other Expenses.16

“Students of the Year $100”

Other Expenses.17

“COUNCIL APPRECIATION $87”

Other Expenses.18

“Committees $6”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0Deborah Sorvari
IRS990EZ/BooksInCareOfDetail/PhoneNum05184528138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Churchhill Square
IRS990EZ/BooksInCareOfDetail/USAddress/City0Schenectady
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131235
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt87.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt107.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt137.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt103340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold D Harple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAN BARSALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia J Gollub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan A Kusalonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeannine Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Flora Fasoldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Colleen A Condolora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA E SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deborah A Sorvari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lisa M Mink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Barbara Burnham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gina Hanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ed Hanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kristin Lashway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Membership Chr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Grievance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Grievance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capital Region BOCES (Board of Cooperative Educational Services) Faculty Association pools services and resources through teacher membership to supplement programs in special education, vocational training, etc. in the school districts it serves. The Capital Region BOCES serves school districts of the Capital Region and North Country, providing technical assistance, professional development and other services related to fostering a healthy school environment, thereby contributing to the success of students.
IRS990EZ/PrintingPublicationsPostageAmt01482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing technical assistance, training, and various student incentives and assistance and pooled services through dues paid by members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033610
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061552
IRS990EZ/TotalRevenueAmt048517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refreshments $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Incentives $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAVINGS $2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Celebration Party $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social Committee $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc/Unclassified $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Yearbooks $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Children's Party $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRESIDENTS DESCR. FUND $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAS Philanthropic Fund $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Students of the Year $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COUNCIL APPRECIATION $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Committees $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah A Sorvari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPITAL REGION BOCES FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0141743293
ReturnHeader/Filer/PhoneNum05184646300
ReturnHeader/Filer/USAddress/AddressLine10BUSINESS OFFICE - PO BOX 1302
ReturnHeader/Filer/USAddress/City0CLIFTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nolan Certified Public Accounting Svs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10184 EDIE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185871136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara M Nolan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-02T08:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,235
Liabilities
-
Net assets
$131,235
Revenue
$48,517
Expenses
$61,552
Net income
-$13,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.35$0.56$0.21
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.45$0.65$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.49$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.52$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.49$0.62$0.13
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.69$0.59$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits