Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2017 • EIN 23-7292671

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

3 Tardon RoadAccord, NY 12404

(845) 236-5810

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$11,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,259

Down $17,510 (-33%) from 2016

Net Assets

Down

$36,259

Down $17,510 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$174,085

Up $24,210 (+16%) from 2016

Expenses

Up

$191,595

Up $30,753 (+19%) from 2016

Net Income

Down

-$17,510

Down $6,543 (-60%) from 2016

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

2017

Assets$36,259
Liabilities$0
Net Assets$36,259

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

2017

Revenue$174,085
Expenses$191,595
Net Income-$17,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$193,157
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,769$36,259▼ $17,510
Rtn Earn Endowment Incm Other Fnds$53,769$36,259▼ $17,510
Total Assets$53,769$36,259▼ $17,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,769$36,259▼ $17,510
Total Liabilities and Net Assets / Fund Balance$53,769$36,259▼ $17,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PesaventoPresidentPT$11,600$11,600
Marion LyonsVice President-$6,500$6,500
Steven GreyTreasurer-$5,500$5,500
Timothy McinerneySecretary-$5,500$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$161,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,428
Change in Net Assets
$-17,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,495
Salaries, Compensation, and Employee Benefits$29,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$122,795--$122,795
Current Officers, Directors, Trustees, and Key Employees$29,100--$29,100
Occupancy$15,584--$15,584
Conferences and Meetings$2,570--$2,570
Fees for Services Management$1,800--$1,800
All Other Expenses$1,207--$1,207
Fees for Services Accounting$1,095--$1,095
Insurance$655--$655
Office Expenses$566--$566
Total Functional Expenses$191,595$0$0$191,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,574
Fundraising Direct Expenses$19,072
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, Line 15B

Compensation based upon hours and comparable going rates

Filing and Contact Details

Filer

Filer Name
Marlboro Faculty Association
EIN
23-7292671
Address
3 TARDON ROAD, ACCORD, NY 12404

Signing Officer

Name
Steven Grey
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Gray
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Fino & Associates
Address
1977 ROUTE 9W, MILTON, NY 12547
Preparer
Neil V Fino Jr
Phone
8457952777
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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T02:13:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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