Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2013 • EIN 23-7292671

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

3 Tardon Road12404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,264

Up $9,862 (+29%) from 2012

Net Assets

Up

$44,264

Up $9,862 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$160,993

Down $2,513 (-1.5%) from 2012

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

2013

Assets$44,264
Liabilities$0
Net Assets$44,264

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

2013

Revenue-
Expenses$160,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.2
Gross Receipts
$174,706
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 Appendix268 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
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.
IRS990/AddressPrincipalOfficerUS/AddressLine103 TARDON ROAD
IRS990/AddressPrincipalOfficerUS/City0ACCORD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012404
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices02242
IRS990/AllOtherExpenses/Total02242
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024835
IRS990/CashNonInterestBearing/EOY034693
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06540
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/ProgramServices05575
IRS990/ConferencesMeetings/Total05575
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0158115
IRS990/ContributionsGrantsPriorYear0158808
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/Expense0160993
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0950
IRS990/FeesForServicesAccounting/Total0950
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03851
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06540
IRS990/GrossReceipts0174706
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0529
IRS990/Insurance/Total0529
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0158115
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/NetAssetsOrFundBalancesBOY034402
IRS990/NetAssetsOrFundBalancesEOY044264
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02689
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015822
IRS990/Occupancy/Total015822
IRS990/OfficeExpenses/ProgramServices0253
IRS990/OfficeExpenses/Total0253
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0163506
IRS990/OtherExpensesCurrentYear0160993
IRS990/OtherExpenses/Description0SCHOLARSHIPS AND CONTRIBUTIONS
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2SOCIAL ACTIVITIES
IRS990/OtherExpenses/Description3NYSUIT DUES
IRS990/OtherExpenses/ProgramServices03100
IRS990/OtherExpenses/ProgramServices126360
IRS990/OtherExpenses/ProgramServices21032
IRS990/OtherExpenses/ProgramServices3105130
IRS990/OtherExpenses/Total03100
IRS990/OtherExpenses/Total126360
IRS990/OtherExpenses/Total21032
IRS990/OtherExpenses/Total3105130
IRS990/OtherRevenueCurrentYear012735
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS AND REBATES
IRS990/OtherRevenueMisc/TotalRevenueColumn010046
IRS990/OtherRevenuePriorYear04501
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses09862
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY034402
IRS990/RetainedEarningsEndowmentEtc/EOY044264
IRS990/Revenue0170855
IRS990/RevenuesLessExpensesCY09862
IRS990/RevenuesLessExpensesPriorYear0-187
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY09567
IRS990/SavingsAndTempCashInvestments/EOY09571
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11B THE ORGANIZATION COMPARES THE ACCURACY OF THE RETURN TO THE STATEMENTS PREPARED BY THE TREASURER
IRS990/ScheduleORequired0true
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/BOY034402
IRS990/TotalAssetsBOY034402
IRS990/TotalAssets/EOY044264
IRS990/TotalAssetsEOY044264
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0158115
IRS990/TotalExpensesCurrentYear0160993
IRS990/TotalExpensesPriorYear0163506
IRS990/TotalFunctionalExpenses/ProgramServices0160993
IRS990/TotalFunctionalExpenses/Total0160993
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY034402
IRS990/TotalLiabNetAssetsFundBalances/EOY044264
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY034402
IRS990/TotalNetAssetsFundBalances/EOY044264
IRS990/TotalOtherRevenue010046
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0160993
IRS990/TotalRevenueCurrentYear0170855
IRS990/TotalRevenuePriorYear0163319
IRS990/TotalRevenue/TotalRevenueColumn0170855
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0STEVEN GRAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:28:45-00:00

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