Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
American Federation of Teachers
EIN 22-2532383 • 501(c)5 • Colchester, CT
Profile
LABOR UNION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$257,277
Up $12,515 (+5.1%) from 2023
Liabilities
Up$10,340
Up $9,590 (+1279%) from 2023
Net Assets
Up$246,937
Up $2,925 (+1.2%) from 2023
Revenue
Down$146,104
Down $3,943 (-2.6%) from 2023
Expenses
Down$143,179
Down $1,320 (-0.9%) from 2023
Net Income
Down$2,925
Down $2,623 (-47%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $257,277
- Liabilities
- $10,340
- Net assets
- $246,937
- Revenue
- $146,104
- Expenses
- $143,179
- Net income
- $2,925
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $162,218
Mission and Program Overview
Mission
LABOR UNION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS IS A LABOR UNION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSE ARE CLOSELY INTERRELATED. THEREFORE, THERE IS NO PRECISE ALLOCATION THAT CAN BE MADE AMONG INDIVIDUAL ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM NORMAN | President | PT | $4,600 | - | $4,600 |
| DJ KELLY | Treasurer/Stewa | PT | $3,025 | - | $3,025 |
| STEPHEN PETTY | Secretary/Stewa | PT | $2,350 | - | $2,350 |
| MEAGHAN KEHOEGREEN | VP/Steward | PT | $1,975 | - | $1,975 |
| CHERYL HART | Steward | PT | $1,975 | - | $1,975 |
| LESLIE CICILLINE | VP/Steward | PT | $1,975 | - | $1,975 |
| KATIE KEHOEGREEN | Steward | PT | $1,975 | - | $1,975 |
| TOM FRICKMAN | Steward | PT | $1,225 | - | $1,225 |
| JEN LABRIE | Steward | PT | $613 | - | $613 |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- American Federation of Teachers
- EIN
- 22-2532383
- Phone
- 8605372313
- Address
- 360 NORWICH AVENUE, COLCHESTER, CT 06415
Signing Officer
- Name
- Dj Kelly
- Title
- Treasurer
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maletta & Company
- Address
- 43 Enterprise Drive, Bristol, CT 06010
- Preparer
- Michael a Maletta CPA
- Phone
- 8605826715
Supplemental Narrative
Additional Explanations
Payments to Affiliates.1
“Name: AMERICAN FEDERATION OF TEACHER | Address: 555 NEW JERSEY AVE. N.W. WASHINGTON, DC 20001 | Purpose of payment: NATIONAL AFFILIATE | Amount: $51190”
Payments to Affiliates.2
“Name: AFT CONNECTICUT | Address: 35 MARSHALL ROAD ROCKY HILL, CT 06067 | Purpose of payment: STATE AFFILIATE | Amount: $58016”
Other Expenses.1002
“Office Expenses $83”
Other Expenses.1012
“Insurance $1138”
Other Expenses.1
“NEGOTIATIONS $5500”
Other Expenses.2
“Mediation/arbitration $1750”
Other Expenses.3
“SCHOLARSHIP $1000”
Other Expenses.4
“MEETINGS $312”
Other Expenses.6
“BANK SERVICE CHARGE $34”
Other Expenses.12
“$-1”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7705”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9491”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DJ KELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8606553535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 NORWICH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 203298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225191 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232896 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 112619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162218 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 806 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 161412 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 223405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 223405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DJ KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN PETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEAGHAN KEHOEGREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHERYL HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LESLIE CICILLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM FRICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE KEHOEGREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEN LABRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/STEWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Stewa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/Steward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP/Steward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Steward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | STEWARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9816 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 63 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS IS A LABOR UNION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSE ARE CLOSELY INTERRELATED. THEREFORE, THERE IS NO PRECISE ALLOCATION THAT CAN BE MADE AMONG INDIVIDUAL ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 142111 |
| IRS990EZ/TotalRevenueAmt | 0 | 162218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: AMERICAN FEDERATION OF TEACHER | Address: 555 NEW JERSEY AVE. N.W. WASHINGTON, DC 20001 | Purpose of payment: NATIONAL AFFILIATE | Amount: $51190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: AFT CONNECTICUT | Address: 35 MARSHALL ROAD ROCKY HILL, CT 06067 | Purpose of payment: STATE AFFILIATE | Amount: $58016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEGOTIATIONS $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEDIATION/ARBITRATION $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARSHIP $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETINGS $312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGE $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9491 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DJ KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN FEDERATION OF TEACHERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLCHESTER FEDERATION OF TEACHERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 222532383 |
| ReturnHeader/Filer/PhoneNum | 0 | 8605372313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 NORWICH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061209905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maletta & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43 Enterprise Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bristol |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605826715 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A MALETTA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T10:45:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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