Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2012 • EIN 16-6013103

Sep 01, 2011 to Aug 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.ROCHESTERTEACHERS.COM

View Organization Page

30 North Union Street14607
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,762,170

Down $39,895 (-2.2%) from 2011

Net Assets

Down

$1,727,792

Down $25,120 (-1.4%) from 2011

Liabilities

Down

$34,378

Down $14,775 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,521,585

Down $101,672 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,065Liabilities 2011: $49,153Net Assets 2011: $1,752,9122011Assets 2012: $1,762,170Liabilities 2012: $34,378Net Assets 2012: $1,727,7922012Assets 2013: $1,727,844Liabilities 2013: $47,861Net Assets 2013: $1,679,9832013Assets 2014: $1,498,161Liabilities 2014: $77,144Net Assets 2014: $1,421,0172014Assets 2015: $1,672,165Liabilities 2015: $335,363Net Assets 2015: $1,336,8022015Assets 2016: $1,528,731Liabilities 2016: $73,660Net Assets 2016: $1,455,0712016Assets 2017: $1,610,619Liabilities 2017: $31,587Net Assets 2017: $1,579,0322017Assets 2018: $1,770,903Liabilities 2018: $36,303Net Assets 2018: $1,734,6002018Assets 2019: $1,967,428Liabilities 2019: $33,755Net Assets 2019: $1,933,6732019Assets 2020: $2,346,019Liabilities 2020: $33,178Net Assets 2020: $2,312,8412020Assets 2021: $2,639,249Liabilities 2021: $72,524Net Assets 2021: $2,566,7252021Assets 2022: $2,805,416Liabilities 2022: $121,899Net Assets 2022: $2,683,5172022Assets 2023: $4,003,232Liabilities 2023: $1,239,109Net Assets 2023: $2,764,1232023Assets 2024: $3,898,647Liabilities 2024: $1,125,442Net Assets 2024: $2,773,2052024Assets 2025: $3,705,639Liabilities 2025: $1,017,831Net Assets 2025: $2,687,8082025

Highlighted filing

2012

Assets$1,762,170
Liabilities$34,378
Net Assets$1,727,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,740,142Expenses 2011: $1,623,257Net Income 2011: $116,8852011Expenses 2012: $1,521,5852012Expenses 2013: $1,721,4162013Revenue 2014: $1,672,554Expenses 2014: $1,931,999Net Income 2014: -$259,4452014Revenue 2015: $1,756,661Expenses 2015: $1,839,529Net Income 2015: -$82,8682015Revenue 2016: $1,923,495Expenses 2016: $1,815,796Net Income 2016: $107,6992016Revenue 2017: $1,883,263Expenses 2017: $1,759,302Net Income 2017: $123,9612017Revenue 2018: $1,965,292Expenses 2018: $1,809,724Net Income 2018: $155,5682018Revenue 2019: $1,949,510Expenses 2019: $1,750,437Net Income 2019: $199,0732019Revenue 2020: $1,940,606Expenses 2020: $1,561,438Net Income 2020: $379,1682020Revenue 2021: $1,705,803Expenses 2021: $1,451,919Net Income 2021: $253,8842021Revenue 2022: $1,661,340Expenses 2022: $1,529,590Net Income 2022: $131,7502022Revenue 2023: $1,714,357Expenses 2023: $1,633,751Net Income 2023: $80,6062023Revenue 2024: $1,740,653Expenses 2024: $1,739,929Net Income 2024: $7242024Revenue 2025: $1,702,524Expenses 2025: $1,792,478Net Income 2025: -$89,9542025

Highlighted filing

2012

Revenue-
Expenses$1,521,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,501,122
Mission and Program Overview

Mission

To work for the welfare of school children, to develop and promote professional autonomy, to unify and strengthen the teaching profession, to enable members to speak with a common voice on matters pertaining to the teaching profession.

Filing and Contact Details

Filer

EIN
16-6013103
Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY049153
IRS990/AccountsPayableAccruedExpenses/EOY034378
IRS990/AccountsReceivable/BOY034827
IRS990/AccountsReceivable/EOY035587
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To work for the welfare of school children, to develop and promote professional autonomy, to unify and strengthen the teaching profession, to enable members to speak with a common voice on matters pertaining to the teaching profession.
IRS990/Advertising/ProgramServices036000
IRS990/Advertising/Total036000
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral07422
IRS990/AllOtherExpenses/ProgramServices016052
IRS990/AllOtherExpenses/Total023474
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY04500
IRS990/BenefitsPaidToMembersPriorYear05500
IRS990/BenefitsToMembers/ProgramServices04500
IRS990/BenefitsToMembers/Total04500
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01230798
IRS990/CashNonInterestBearing/EOY01337480
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07467
IRS990/CompCurrentOfficersDirectors/ProgramServices0197200
IRS990/CompCurrentOfficersDirectors/Total0204667
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0284754
IRS990/ConferencesMeetings/Total0284754
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01825
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015582
IRS990/DepreciationDepletion/Total015582
IRS990/DescribedIn501C30false
IRS990/Description0All expenses incurred to unite and promote union membership and to unify and strengthen the teaching profession.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01273430
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices089659
IRS990/FeesForServicesLegal/Total089659
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0666
IRS990/FeesForServicesOther/Total0666
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0LISA ENGLERT
IRS990/Form990PartVIISectionA/NamePerson1TODD KLAFEHN
IRS990/Form990PartVIISectionA/NamePerson2CANDICE RUBIN
IRS990/Form990PartVIISectionA/NamePerson3CHARLIE DEAN
IRS990/Form990PartVIISectionA/NamePerson4THERESA KENYON
IRS990/Form990PartVIISectionA/NamePerson5GRETA DAVIS
IRS990/Form990PartVIISectionA/NamePerson6PAULA SNYDER
IRS990/Form990PartVIISectionA/NamePerson7KEN SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson8DAVE WURZ
IRS990/Form990PartVIISectionA/NamePerson9MARIELLA DIAZ
IRS990/Form990PartVIISectionA/NamePerson10JOHN HICKEY
IRS990/Form990PartVIISectionA/NamePerson11MARK POWERS
IRS990/Form990PartVIISectionA/NamePerson12AIMEE RINERE
IRS990/Form990PartVIISectionA/NamePerson13MARGARET SERGENT
IRS990/Form990PartVIISectionA/NamePerson14PAUL HETLAND
IRS990/Form990PartVIISectionA/NamePerson15JOHN PAVONE
IRS990/Form990PartVIISectionA/NamePerson16MARTHA KEATING
IRS990/Form990PartVIISectionA/NamePerson17ADAM URBANSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31216
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization66334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization83588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization109167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1210419
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1317220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1524310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1654605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1796083
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs112710
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title132ND V PRESIDENT
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title151ST V PRESIDENT
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0462
IRS990/GainOrLoss/Other0-791
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY03500
IRS990/GrantsAndSimilarAmntsPriorYear03500
IRS990/GrantsToDomesticIndividuals/ProgramServices03500
IRS990/GrantsToDomesticIndividuals/Total03500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0420
IRS990/GrossReceipts01501122
IRS990/GroupExemptionNumber00787
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02268
IRS990/Insurance/Total02268
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear021627
IRS990/InvestmentIncome/ExclusionAmount022418
IRS990/InvestmentIncomePriorYear025894
IRS990/InvestmentIncome/TotalRevenueColumn022418
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY033661
IRS990/InvestmentsPubTradedSecurities/EOY036681
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0198158
IRS990/LandBuildingsEquipmentBasis0237601
IRS990/LandBuildingsEquipmentBasisNet/BOY035903
IRS990/LandBuildingsEquipmentBasisNet/EOY039443
IRS990/LessCostOthBasisSalesExpenses/Other0791
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To work for the welfare of school children, to develop and promote professional autonomy, to unify and strengthen the teaching profession, to enable members to speak with a common voice on matters pertaining to the teaching profession.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01752912
IRS990/NetAssetsOrFundBalancesEOY01727792
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-791
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-791
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-42
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0122415
IRS990/Occupancy/Total0122415
IRS990/OfficeExpenses/ProgramServices038742
IRS990/OfficeExpenses/Total038742
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018265
IRS990/OtherEmployeeBenefits/Total018265
IRS990/OtherExpensePriorYear0923957
IRS990/OtherExpensesCurrentYear0784199
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1MEMBERSHIP ADVOCACY
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MEMBER DEVELOPMENT
IRS990/OtherExpenses/ProgramServices016887
IRS990/OtherExpenses/ProgramServices119943
IRS990/OtherExpenses/ProgramServices228747
IRS990/OtherExpenses/ProgramServices395062
IRS990/OtherExpenses/Total016887
IRS990/OtherExpenses/Total119943
IRS990/OtherExpenses/Total228747
IRS990/OtherExpenses/Total395062
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-42
IRS990/OtherRevenuePriorYear02149
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152516
IRS990/OtherSalariesAndWages/ProgramServices0254553
IRS990/OtherSalariesAndWages/Total0407069
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices053448
IRS990/PayrollTaxes/Total053448
IRS990/PensionPlanContributions/ManagementAndGeneral033969
IRS990/PensionPlanContributions/ProgramServices011968
IRS990/PensionPlanContributions/Total045937
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0true
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY01478284
IRS990/ProgramServiceRevenue/Description0REBATE FROM NYSUT PAC
IRS990/ProgramServiceRevenue/Description1METRO FUNDING
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description3CONFERENCE DAY FUNDING
IRS990/ProgramServiceRevenuePriorYear01710274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1406366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21047147
IRS990/ProgramServiceRevenue/TotalRevenueColumn024771
IRS990/ProgramServiceRevenue/TotalRevenueColumn1406366
IRS990/ProgramServiceRevenue/TotalRevenueColumn21047147
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3404
IRS990/ReconcilationRevenueExpenses0-21716
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21716
IRS990/RevenuesLessExpensesPriorYear0116885
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0729386
IRS990/SalariesEtcPriorYear0690300
IRS990/SavingsAndTempCashInvestments/BOY0466876
IRS990/SavingsAndTempCashInvestments/EOY0312979
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/AmtExpendedFor527Activities014485
IRS990ScheduleC/Form1120PolFiled0true
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/PoliticalExpenditures014485
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleC/TotalExmptFunctionExpenditures014485
IRS990ScheduleD/Equipment/BookValue036578
IRS990ScheduleD/Equipment/Depreciation0175177
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0211755
IRS990ScheduleD/ExcessOrDeficitForYear0-21716
IRS990ScheduleD/ExcessOrDeficitPerFS0-25120
IRS990ScheduleD/ExpensesNotRptdF99001253
IRS990ScheduleD/ExpensesSubtotal01521585
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with the provisions of the ASC pertaining to accounting for uncertainty in income taxes, the Association evaluates tax positions taken for potential uncertainties. Management is not aware of any uncertain tax positions requiring measurement or disclosure in these financial statements. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest and penalties assessed to the Association are recorded in operating expenses, which was $-0- for the years ending August 31, 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COSTS/EXP NETTED AGAINST REVENUE $1253
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED LOSS ON INVESTMENTS $3404
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COSTS/EXP NETTED AGAINST REVENUE $1253
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,762,170
Liabilities
$34,378
Net assets
$1,727,792
Revenue
-
Expenses
$1,521,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$1.02$2.69$1.70$1.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.13$2.77$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.24$2.76$1.71$1.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.68$1.66$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$1.71$1.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.31$1.94$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$1.95$1.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.97$1.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.88$1.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.92$1.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.34$1.76$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.67$1.93$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$1.52
2011Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.74$1.62$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $1M-$5M nonprofits