Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2016 • EIN 23-7268821

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
521 Route 111Hauppauge, NY 11788

(631) 348-1327

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$240,711

Down $11,274 (-4.5%) from 2015

Net Assets

Down

$236,291

Down $8,555 (-3.5%) from 2015

Liabilities

Down

$4,420

Down $2,719 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$343,449

Up $5,399 (+1.6%) from 2015

Expenses

Up

$352,004

Up $3,024 (+0.9%) from 2015

Net Income

Up

-$8,555

Up $2,375 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $267,433Liabilities 2011: $800Net Assets 2011: $266,6332011Assets 2012: $280,655Liabilities 2012: $800Net Assets 2012: $279,8552012Assets 2013: $257,995Liabilities 2013: $1,875Net Assets 2013: $256,1202013Assets 2014: $257,570Liabilities 2014: $1,875Net Assets 2014: $255,6952014Assets 2015: $251,985Liabilities 2015: $7,139Net Assets 2015: $244,8462015Assets 2016: $240,711Liabilities 2016: $4,420Net Assets 2016: $236,2912016Assets 2017: $210,450Liabilities 2017: $5,375Net Assets 2017: $205,0752017Assets 2018: $223,496Liabilities 2018: $4,750Net Assets 2018: $218,7462018Assets 2019: $227,764Liabilities 2019: $28,088Net Assets 2019: $199,6762019Assets 2020: $205,437Liabilities 2020: $4,251Net Assets 2020: $201,1862020Assets 2021: $199,730Liabilities 2021: $3,625Net Assets 2021: $196,1052021Assets 2022: $183,754Liabilities 2022: $5,628Net Assets 2022: $178,1262022Assets 2023: $168,514Liabilities 2023: $4,875Net Assets 2023: $163,6392023Assets 2024: $185,752Liabilities 2024: $4,525Net Assets 2024: $181,2272024Assets 2025: $193,068Liabilities 2025: $4,661Net Assets 2025: $188,4072025

Highlighted filing

2016

Assets$240,711
Liabilities$4,420
Net Assets$236,291
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,4872011Expenses 2012: $310,8122012Expenses 2013: $359,4352013Revenue 2014: $335,294Expenses 2014: $335,719Net Income 2014: -$4252014Revenue 2015: $338,050Expenses 2015: $348,980Net Income 2015: -$10,9302015Revenue 2016: $343,449Expenses 2016: $352,004Net Income 2016: -$8,5552016Revenue 2017: $350,001Expenses 2017: $381,217Net Income 2017: -$31,2162017Revenue 2018: $374,527Expenses 2018: $360,856Net Income 2018: $13,6712018Revenue 2019: $385,277Expenses 2019: $404,347Net Income 2019: -$19,0702019Revenue 2020: $386,004Expenses 2020: $384,494Net Income 2020: $1,5102020Revenue 2021: $366,623Expenses 2021: $371,704Net Income 2021: -$5,0812021Revenue 2022: $380,761Expenses 2022: $398,740Net Income 2022: -$17,9792022Revenue 2023: $390,265Expenses 2023: $404,752Net Income 2023: -$14,4872023Revenue 2024: $406,316Expenses 2024: $388,728Net Income 2024: $17,5882024Revenue 2025: $417,081Expenses 2025: $409,901Net Income 2025: $7,1802025

Highlighted filing

2016

Revenue$343,449
Expenses$352,004
Net Income-$8,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$343,449
Mission and Program Overview

Mission

To improve the professional, economic and personal lives of members as well as serving as an advocate for public school students by: promoting higher academic standards; strengthen instruction; reduce class size; create safer, more orderly schools; improve school facilities; and increase parent involvement in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,846$236,291▼ $8,555
Savings and Temporary Cash Investments$143,442$143,107▼ $335
Cash and Non-Interest-Bearing Accounts$85,447$72,882▼ $12,565
Land, Buildings, and Equipment, Net$3,954$6,367▲ $2,413
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,985$240,711▼ $11,274
Other Assets Total$19,142$18,355▼ $787
Liabilities
Accounts Payable and Accrued Expenses$7,139$4,420▼ $2,719
Total Liabilities$7,139$4,420▼ $2,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,846$236,291▼ $8,555
Total Liabilities and Net Assets / Fund Balance$251,985$240,711▼ $11,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,021$2,720$5,741
Other Land Buildings$3,346$912$4,258
Other Assets Org$2,893--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GiachettiPresidentPT$15,000$15,000
Janice CaffreyTreasurerPT$7,000$7,000
Joshua LiebermanSecretaryPT$7,000$7,000
Wayne WellingerVice PresidentPT$7,000$7,000
Michael PerniceVice PresidentPT$5,256$5,256
Andrea OliveroVice PresidentPT$2,584$2,584

Board Members and Trustees

NameTitle
Anthony GibsonPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,823
Investment Income
$626
Other Revenue
$0
Change in Net Assets
$-8,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,774
Salaries, Compensation, and Employee Benefits$43,840
Grants and Similar Amounts Paid$3,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$212,468
Current Officers, Directors, Trustees, and Key Employees-$43,840-$43,840
Conferences and Meetings$13,187--$13,187
Occupancy-$12,884-$12,884
Fees for Services Accounting-$10,000-$10,000
Advertising$7,148--$7,148
Grants to Domestic Orgs$3,390--$3,390
Insurance-$1,894-$1,894
Fees for Services Other$1,219--$1,219
Office Expenses-$1,052-$1,052
Depreciation Depletion-$840-$840
All Other Expenses$150$99-$249
Other Expenses$200$1,300-$200
Total Functional Expenses$65,039$74,497$0$352,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hauppauge Teachers Association
EIN
23-7268821
Phone
6313481327
Address
521 ROUTE 111, HAUPPAUGE, NY 11788

Signing Officer

Name
James C Taylor
Title
Accountant
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
James C Taylor CPA
Address
121 VILLAGE LANE, HAUPPAUGE, NY 11788
Preparer
James C Taylor
Phone
6314579969
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-8555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251985
IRS990/TotalAssetsEOYAmt0240711
IRS990/TotalAssetsGrp/BOYAmt0251985
IRS990/TotalAssetsGrp/EOYAmt0240711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07139
IRS990/TotalLiabilitiesEOYAmt04420
IRS990/TotalLiabilitiesGrp/BOYAmt07139
IRS990/TotalLiabilitiesGrp/EOYAmt04420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236291
IRS990/TotalProgramServiceRevenueAmt0342823
IRS990/TotalReportableCompFromOrgAmt043840
IRS990/TotalRevenueGrp/ExclusionAmt0626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUPPAUGE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAUP
ReturnHeader/Filer/EIN0237268821
ReturnHeader/Filer/PhoneNum06313481327
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 ROUTE 111
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C TAYLOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 VILLAGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314579969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C TAYLOR
ReturnHeader/ReturnTs02017-06-21T14:34:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,711
Liabilities
$4,420
Net assets
$236,291
Revenue
$343,449
Expenses
$352,004
Net income
-$8,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$4.17$4.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$4.06$3.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$3.90$4.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$3.81$3.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$3.67$3.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$3.86$3.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$3.85$4.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.19$3.75$3.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$3.50$3.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.36$3.43$3.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$3.38$3.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$3.35$3.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.67$3.21