Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2017 • EIN 14-1743821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
Box 282 1946 Campus DriveHyde Park, NY 12538

(845) 452-9600

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

3.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% 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

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,551

Up $5,011 (+3.4%) from 2016

Net Assets

Up

$151,551

Up $5,011 (+3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$94,292

Up $652 (+0.7%) from 2016

Expenses

Up

$91,281

Up $8,341 (+10%) from 2016

Net Income

Down

$3,011

Down $7,689 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,091Net Assets 2010: $134,0912010Assets 2011: $129,891Net Assets 2011: $129,8912011Assets 2012: $139,257Net Assets 2012: $139,2572012Assets 2013: $139,613Net Assets 2013: $139,6132013Assets 2014: $124,002Net Assets 2014: $124,0022014Assets 2015: $135,840Net Assets 2015: $135,8402015Assets 2016: $146,540Net Assets 2016: $146,5402016Assets 2017: $151,551Net Assets 2017: $151,5512017Assets 2018: $145,014Net Assets 2018: $145,0142018Assets 2019: $156,335Net Assets 2019: $156,3352019Assets 2020: $124,306Net Assets 2020: $124,3062020Assets 2021: $91,887Net Assets 2021: $91,8872021

Highlighted filing

2017

Assets$151,551
Liabilities-
Net Assets$151,551
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,912Expenses 2010: $97,389Net Income 2010: $6,5232010Revenue 2011: $96,039Expenses 2011: $100,239Net Income 2011: -$4,2002011Revenue 2012: $99,747Expenses 2012: $90,381Net Income 2012: $9,3662012Revenue 2013: $87,013Expenses 2013: $86,657Net Income 2013: $3562013Revenue 2014: $87,709Expenses 2014: $114,636Net Income 2014: -$26,9272014Revenue 2015: $113,359Expenses 2015: $101,521Net Income 2015: $11,8382015Revenue 2016: $93,640Expenses 2016: $82,940Net Income 2016: $10,7002016Revenue 2017: $94,292Expenses 2017: $91,281Net Income 2017: $3,0112017Revenue 2018: $95,031Expenses 2018: $101,568Net Income 2018: -$6,5372018Revenue 2019: $112,437Expenses 2019: $101,116Net Income 2019: $11,3212019Revenue 2020: $76,986Expenses 2020: $86,868Net Income 2020: -$9,8822020Revenue 2021: $78,280Expenses 2021: $110,699Net Income 2021: -$32,4192021

Highlighted filing

2017

Revenue$94,292
Expenses$91,281
Net Income$3,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$94,292
Mission and Program Overview

Mission

Organization is a labor union resposible for collective bargaining be-tween the faculty and administration of the culinary institute of america

Program Services

DescriptionGrantsExpenses
Organization is a Labor Union responsible for providing collective barganing for the faculty and instructors of the Culinary Institute of America.$88,119-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen EglinskyVice PresidentPT$0--
Michael NothnagelSecretaryPT$0--
Kate CavottiTreasurerPT$0--
Richard HorvathPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Culinary Teachers Association
EIN
14-1743821
Address
BOX 282 1946 CAMPUS DRIVE, HYDE PARK, NY 12538

Signing Officer

Name
Richard Horvath
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
Terence N Bogush
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $891”

Other Expenses.1

“Dues to NYSUT $63863”

Other Expenses.2

“Membership Meetings $3808”

Other Expenses.3

“Stipends $1890”

Other Expenses.4

“Donations $490”

Other Expenses.5

“Flowers $263”

Raw XML Appendix114 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/PersonNm0KATE CAVOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08454529600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 282 1946 Campus Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hyde Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08572
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151551
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Eglinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Nothnagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Cavotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Horvath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02000
IRS990EZ/OtherExpensesTotalAmt071205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A LABOR UNION RESPOSIBLE FOR COLLECTIVE BARGAINING BE-TWEEN THE FACULTY AND ADMINISTRATION OF THE CULINARY INSTITUTE OF AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization is a Labor Union responsible for providing collective barganing for the faculty and instructors of the Culinary Institute of America.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091281
IRS990EZ/TotalProgramServiceExpensesAmt088119
IRS990EZ/TotalRevenueAmt094292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues to NYSUT $63863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Meetings $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flowers $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Horvath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0141743821
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 282 1946 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300121906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bogush & Grady CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 West Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721403
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence N Bogush
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T11:05:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$151,551
Liabilities
-
Net assets
$151,551
Revenue
$94,292
Expenses
$91,281
Net income
$3,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.78$1.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.77$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.95$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.94$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.13$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.88$1.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.00$0.90$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.96$1.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$1.04$0.97$0.07