Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2019 • EIN 14-1743821

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% 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

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,335

Up $11,321 (+7.8%) from 2018

Net Assets

Up

$156,335

Up $11,321 (+7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$112,437

Up $17,406 (+18%) from 2018

Expenses

Down

$101,116

Down $452 (-0.4%) from 2018

Net Income

Up

$11,321

Up $17,858 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$156,335
Liabilities-
Net Assets$156,335
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$112,437
Expenses$101,116
Net Income$11,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$112,437
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

Organization is a labor union resposible for collective bargaining between 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.$96,835-
Compensation and Service Providers
Top Officer Pay48th 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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $802”

Other Expenses.1

“Dues to NYSUT $66723”

Other Expenses.2

“Membership Meetings $6626”

Other Expenses.3

“Donations $2400”

Other Expenses.4

“Stipends $500”

Raw XML Appendix113 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/BOYAmt0145014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112437
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156335
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A LABOR UNION RESPOSIBLE FOR COLLECTIVE BARGAINING BETWEEN 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/GrantsAndAllocationsAmt096835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101116
IRS990EZ/TotalProgramServiceExpensesAmt096835
IRS990EZ/TotalRevenueAmt0112437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues to NYSUT $66723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Meetings $6626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipends $500
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Horvath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AddressLine1Txt047 West Market Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721403
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,335
Liabilities
-
Net assets
$156,335
Revenue
$112,437
Expenses
$101,116
Net income
$11,321
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