Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$34,402
Down $188 (-0.5%) from 2011
Net Assets
Down$34,402
Down $188 (-0.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$163,506
Up $18,560 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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/AddressLine1 | 0 | 3 TARDON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ACCORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12404 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 817 |
| IRS990/AllOtherExpenses/Total | 0 | 817 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24835 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8558 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 619 |
| IRS990/ConferencesMeetings/Total | 0 | 619 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 158808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143803 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 163506 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 925 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH PESAVENTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARION LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL MINARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4207 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8558 |
| IRS990/GrossReceipts | 0 | 167526 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 401 |
| IRS990/Insurance/Total | 0 | 401 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 157608 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34402 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4351 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16141 |
| IRS990/Occupancy/Total | 0 | 16141 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 373 |
| IRS990/OfficeExpenses/Total | 0 | 373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 144946 |
| IRS990/OtherExpensesCurrentYear | 0 | 163506 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS AND CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | STIPENDS |
| IRS990/OtherExpenses/Description | 2 | SOCIAL ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | NYSUIT DUES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25640 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1004 |
| IRS990/OtherExpenses/ProgramServices | 3 | 113786 |
| IRS990/OtherExpenses/Total | 0 | 3800 |
| IRS990/OtherExpenses/Total | 1 | 25640 |
| IRS990/OtherExpenses/Total | 2 | 1004 |
| IRS990/OtherExpenses/Total | 3 | 113786 |
| IRS990/OtherRevenueCurrentYear | 0 | 4501 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS AND REBATES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 150 |
| IRS990/OtherRevenuePriorYear | 0 | 4066 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -187 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 34590 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 34402 |
| IRS990/Revenue | 0 | 143808 |
| IRS990/RevenuesLessExpensesCY | 0 | -187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2933 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9567 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS REVIEWED WITH APPROPRIATE PERSONNEL AND IS COMPARED TO THE FINANCIAL STATEMENT IN ORDER TO ASSURE CORRECTNESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11 THE RETURN IS REVIEWED WITH APPROPRIATE PERSONNEL AND IS COMPARED TO THE FINANCIAL STATEMENT IN ORDER TO ASSURE CORRECTNESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 TARDON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ACCORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVEN GRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452365810 |
| IRS990/TotalAssets/BOY | 0 | 34590 |
| IRS990/TotalAssetsBOY | 0 | 34590 |
| IRS990/TotalAssets/EOY | 0 | 34402 |
| IRS990/TotalAssetsEOY | 0 | 34402 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 158808 |
| IRS990/TotalExpensesCurrentYear | 0 | 163506 |
| IRS990/TotalExpensesPriorYear | 0 | 144946 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163506 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163506 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34590 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 34402 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 34590 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34402 |
| IRS990/TotalOtherRevenue | 0 | 150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 163506 |
| IRS990/TotalReportableCompFromOrg | 0 | 17650 |
| IRS990/TotalRevenueCurrentYear | 0 | 163319 |
| IRS990/TotalRevenuePriorYear | 0 | 147879 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 163319 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237292671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARLBORO FACULTY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MARL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3 TARDON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ACCORD |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | STEVEN GRAY |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FINO AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1977 ROUTE 9W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12547 |
| ReturnHeader/Preparer/Name | 0 | NEIL V FINO JR |
| ReturnHeader/Preparer/Phone | 0 | 8457952777 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T09:01:36-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.