Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2019 • EIN 23-7268821

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 07, 2020

700 Veterans Memorial HighwayHauppauge, NY 11788

(631) 348-1327

Siviq Scores

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

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

58th percentile

2.9%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$227,764

Up $4,268 (+1.9%) from 2018

Net Assets

Down

$199,676

Down $19,070 (-8.7%) from 2018

Liabilities

Up

$28,088

Up $23,338 (+491%) from 2018

Revenue

Up

$385,277

Up $10,750 (+2.9%) from 2018

Expenses

Up

$404,347

Up $43,491 (+12%) from 2018

Net Income

Down

-$19,070

Down $32,741 (-239%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$227,764
Liabilities$28,088
Net Assets$199,676

Operations Trend

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

2019

Revenue$385,277
Expenses$404,347
Net Income-$19,070
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$385,277
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$218,746$199,676▼ $19,070
Savings and Temporary Cash Investments$141,921$141,885▼ $36
Cash and Non-Interest-Bearing Accounts$71,872$73,539▲ $1,667
Land, Buildings, and Equipment, Net$4,221$3,149▼ $1,072
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$223,496$227,764▲ $4,268
Other Assets Total$5,482$9,191▲ $3,709
Liabilities
Accounts Payable and Accrued Expenses$4,750$28,087▲ $23,337
Other Liabilities-$1-
Total Liabilities$4,750$28,088▲ $23,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,746$199,676▼ $19,070
Total Liabilities and Net Assets / Fund Balance$223,496$227,764▲ $4,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,627$4,114$5,741
Other Land Buildings$1,522$2,736$4,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GiachettiPresidentPT$16,000$16,000
Janice CaffreyTreasurerPT$8,000$8,000
Joshua LiebermanSecretaryPT$8,000$8,000
Michael PerniceVice PresidentPT$7,750$7,750
Tracy ZamekVice PresidentPT$7,750$7,750

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,814
Investment Income
$463
Other Revenue
$0
Change in Net Assets
$-19,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,597
Salaries, Compensation, and Employee Benefits$47,500
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$249,453
Current Officers, Directors, Trustees, and Key Employees-$16,000-$47,500
Occupancy-$21,465-$21,465
Fees for Services Legal-$11,379-$11,379
Advertising$11,189--$11,189
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings$7,004--$7,004
Grants to Domestic Orgs$2,250--$2,250
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion---$1,072
Insurance-$516-$516
Office Expenses$425--$425
Other Expenses$333$1,800-$333
All Other Expenses-$107-$107
Total Functional Expenses$61,055$61,267$0$404,347
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
700 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY 11788

Signing Officer

Name
Kevin Giachetti
Title
President
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Giachetti
Legal Domicile
Ny
Voting Board Members
5
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223496
IRS990/TotalAssetsEOYAmt0227764
IRS990/TotalAssetsGrp/BOYAmt0223496
IRS990/TotalAssetsGrp/EOYAmt0227764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750
IRS990/TotalLiabilitiesEOYAmt028088
IRS990/TotalLiabilitiesGrp/BOYAmt04750
IRS990/TotalLiabilitiesGrp/EOYAmt028088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199676
IRS990/TotalProgramServiceRevenueAmt0384814
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227764
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0700 VETERANS MEMORIAL HIGHWAY CL145
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0hauppaugeteachers.org.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Giachetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUPPAUGE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAUP
ReturnHeader/Filer/EIN0237268821
ReturnHeader/Filer/PhoneNum06313481327
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 VETERANS MEMORIAL HIGHWAY
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/ReturnTs02020-01-07T12:13:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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