Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2011 • EIN 23-7292671

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

3 Tardon Road12404
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$34,590

No earlier filing loaded for comparison.

Net Assets

$34,590

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$144,946

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $34,590Liabilities 2011: $0Net Assets 2011: $34,5902011Assets 2012: $34,402Liabilities 2012: $0Net Assets 2012: $34,4022012Assets 2013: $44,264Liabilities 2013: $0Net Assets 2013: $44,2642013Assets 2014: $30,293Liabilities 2014: $0Net Assets 2014: $30,2932014Assets 2015: $64,736Liabilities 2015: $0Net Assets 2015: $64,7362015Assets 2016: $53,769Liabilities 2016: $0Net Assets 2016: $53,7692016Assets 2017: $36,259Liabilities 2017: $0Net Assets 2017: $36,2592017Assets 2018: $59,158Liabilities 2018: $0Net Assets 2018: $59,1582018Assets 2019: $51,488Liabilities 2019: $0Net Assets 2019: $51,4882019Assets 2020: $45,674Liabilities 2020: $0Net Assets 2020: $45,6742020Assets 2021: $33,826Liabilities 2021: $0Net Assets 2021: $33,8262021Assets 2022: $66,615Liabilities 2022: $0Net Assets 2022: $66,6152022Assets 2023: $70,174Liabilities 2023: $0Net Assets 2023: $70,1742023Assets 2024: $76,460Liabilities 2024: $0Net Assets 2024: $76,4602024Assets 2025: $73,584Liabilities 2025: $0Net Assets 2025: $73,5842025

Highlighted filing

2011

Assets$34,590
Liabilities$0
Net Assets$34,590

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $144,9462011Expenses 2012: $163,5062012Expenses 2013: $160,9932013Revenue 2014: $136,479Expenses 2014: $150,449Net Income 2014: -$13,9702014Revenue 2015: $169,384Expenses 2015: $134,941Net Income 2015: $34,4432015Revenue 2016: $149,875Expenses 2016: $160,842Net Income 2016: -$10,9672016Revenue 2017: $174,085Expenses 2017: $191,595Net Income 2017: -$17,5102017Revenue 2018: $184,008Expenses 2018: $161,109Net Income 2018: $22,8992018Revenue 2019: $153,547Expenses 2019: $161,217Net Income 2019: -$7,6702019Revenue 2020: $190,046Expenses 2020: $195,860Net Income 2020: -$5,8142020Revenue 2021: $179,192Expenses 2021: $191,040Net Income 2021: -$11,8482021Revenue 2022: $201,864Expenses 2022: $169,075Net Income 2022: $32,7892022Revenue 2023: $189,212Expenses 2023: $185,653Net Income 2023: $3,5592023Revenue 2024: $193,874Expenses 2024: $187,588Net Income 2024: $6,2862024Revenue 2025: $183,669Expenses 2025: $186,545Net Income 2025: -$2,8762025

Highlighted filing

2011

Revenue-
Expenses$144,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.4
Gross Receipts
$152,255
Mission and Program Overview

Mission

The purpose of the organization is to work for the benefit of the faculty, the advancement of the teaching profession, and the improvement of career opportunities.

Filing and Contact Details

Filer

EIN
23-7292671
Raw XML Appendix274 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES. THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103 TARDON ROAD
IRS990/AddressPrincipalOfficerUS/City0ACCORD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012404
IRS990/Advertising/ProgramServices0100
IRS990/Advertising/Total0100
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022110
IRS990/CashNonInterestBearing/EOY025033
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07605
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/ProgramServices06683
IRS990/ConferencesMeetings/Total06683
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0143803
IRS990/ContributionsGrantsPriorYear0141836
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/Expense0144946
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0890
IRS990/FeesForServicesAccounting/Total0890
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3003.00
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH PESAVENTO
IRS990/Form990PartVIISectionA/NamePerson1MARION LYONS
IRS990/Form990PartVIISectionA/NamePerson2STEVEN GRAY
IRS990/Form990PartVIISectionA/NamePerson3GAIL MINARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECREATARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04376
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07605
IRS990/GrossReceipts0152255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0401
IRS990/Insurance/Total0401
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncomePriorYear0332
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0143803
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVEN GRAY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY031657
IRS990/NetAssetsOrFundBalancesEOY034590
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03229
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015759
IRS990/Occupancy/Total015759
IRS990/OfficeExpenses/ProgramServices0157
IRS990/OfficeExpenses/Total0157
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0145538
IRS990/OtherExpensesCurrentYear0144946
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2SOCIAL ACTIVITIES
IRS990/OtherExpenses/Description3NYSUIT DUES
IRS990/OtherExpenses/Description4OTHER OPERATING
IRS990/OtherExpenses/ProgramServices02900
IRS990/OtherExpenses/ProgramServices124700
IRS990/OtherExpenses/ProgramServices21681
IRS990/OtherExpenses/ProgramServices390725
IRS990/OtherExpenses/ProgramServices4950
IRS990/OtherExpenses/Total02900
IRS990/OtherExpenses/Total124700
IRS990/OtherExpenses/Total21681
IRS990/OtherExpenses/Total390725
IRS990/OtherExpenses/Total4950
IRS990/OtherRevenueCurrentYear04066
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS AND REBATES
IRS990/OtherRevenueMisc/TotalRevenueColumn0837
IRS990/OtherRevenuePriorYear011540
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02933
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY031657
IRS990/RetainedEarningsEndowmentEtc/EOY034590
IRS990/Revenue0143803
IRS990/RevenuesLessExpensesCY02933
IRS990/RevenuesLessExpensesPriorYear08170
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY09547
IRS990/SavingsAndTempCashInvestments/EOY09557
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED WITH APPROPRIATE PERSONNEL AND IS COMPARED TO THE FIANCIAL STATEMENT IN ORDER TO ASSURE CORRECTNESS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 TARDON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ACCORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012404
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN GRAY
IRS990/TheBooksAreInCareOf/TelephoneNumber08452365810
IRS990/TotalAssets/BOY031657
IRS990/TotalAssetsBOY031657
IRS990/TotalAssets/EOY034590
IRS990/TotalAssetsEOY034590
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0143803
IRS990/TotalExpensesCurrentYear0144946
IRS990/TotalExpensesPriorYear0145538
IRS990/TotalFunctionalExpenses/ProgramServices0144946
IRS990/TotalFunctionalExpenses/Total0144946
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY031657
IRS990/TotalLiabNetAssetsFundBalances/EOY034590
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY031657
IRS990/TotalNetAssetsFundBalances/EOY034590
IRS990/TotalOtherRevenue0837
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0144946
IRS990/TotalReportableCompFromOrg016650
IRS990/TotalRevenueCurrentYear0147879
IRS990/TotalRevenuePriorYear0153708
IRS990/TotalRevenue/TotalRevenueColumn0147879
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237292671
ReturnHeader/Filer/Name/BusinessNameLine10MARLBORO FACULTY ASSOCIATION
ReturnHeader/Filer/NameControl0MARL
ReturnHeader/Filer/USAddress/AddressLine103 TARDON ROAD
ReturnHeader/Filer/USAddress/City0ACCORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0STEVEN GRAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINO AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101977 ROUTE 9W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012547
ReturnHeader/Preparer/Name0NEIL V FINO JR
ReturnHeader/Preparer/Phone08457952777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T11:04:52-00:00

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.$0.74$0.00$0.74$1.84$1.87$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.94$1.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.89$1.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.02$1.69$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.79$1.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.90$1.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.54$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.74$1.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.50$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.69$1.35$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.36$1.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.45