Civic Intelligence

American Federation of Teachers

EIN 23-7355450 • 501(c)5 • Spencerport, NY

Profile

Spencerport Teachers Association

2749 Spencerport RdSpencerport, NY 14559
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.17x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$82,806

Up $3,702 (+4.7%) from 2019

Liabilities

Down

$13,823

Down $9,609 (-41%) from 2019

Net Assets

Up

$68,983

Up $13,311 (+24%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$50,390

Up $1,816 (+3.7%) from 2019

Expenses

Down

$37,079

Down $1,373 (-3.6%) from 2019

Net Income

Up

$13,311

Up $3,189 (+32%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $79,104Liabilities 2019: $23,432Net Assets 2019: $55,6722019Assets 2020: $82,806Liabilities 2020: $13,823Net Assets 2020: $68,9832020

Highlighted filing

2020

Assets$82,806
Liabilities$13,823
Net Assets$68,983
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $48,574Expenses 2019: $38,452Net Income 2019: $10,1222019Revenue 2020: $50,390Expenses 2020: $37,079Net Income 2020: $13,3112020

Highlighted filing

2020

Revenue$50,390
Expenses$37,079
Net Income$13,311
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,806
Liabilities
$13,823
Net assets
$68,983
Revenue
$50,390
Expenses
$37,079
Net income
$13,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$82.8$13.8$69.0$50.4$37.1$13.3
2019Detailed filing. Detailed filing data is available for this year.$79.1$23.4$55.7$48.6$38.5$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$50,390
Mission and Program Overview

Mission

Spencerport Teachers Association

Program Services

DescriptionGrantsExpenses
Representation of members under the Public Employees Fair Employment Act--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KozlowskiPast PresidentPT$0--
Joe DiTucciVice PresidentpresidentPT$0--
Jennifer OttVice PresidentPT$0--
Jackie LanpherVice PresidentsecretaryPT$0--
Cheri HallTreasurerPT$0--
Amanda VanHubenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
American Federation of Teachers
EIN
23-7355450
Address
2749 Spencerport Rd, Spencerport, NY 14559

Signing Officer

Name
Joseph DiTucci
Title
President
Phone
5853495319
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Dawn Hampsey CPA
Address
2480 Browncroft Blvd, Rochester, NY 14625
Preparer
Dawn Hampsey CPA
Phone
5852488884
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVote Cope 3,528”

Description of other expenses Part I line 16

“Description AmountContributions 1,524Legislative 40PAC 1,380Public Relations 583Conferences 3,498Vote Cope 1,860Dues 100Gifts 1,562Website 342Office Supplies 276Telephone 1,344Food for meetings 1,265”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNYSUT Dues Payable 23,432 13,823”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cheri Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum05853495319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02749 Spencerport Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spencerport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082806
IRS990EZ/GrossReceiptsAmt050390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kozlowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe DiTucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Lanpher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheri Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda VanHuben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013774
IRS990EZ/OtherRevenueTotalAmt03528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spencerport Teachers Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representation of members under the Public Employees Fair Employment Act
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037079
IRS990EZ/TotalRevenueAmt050390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVote Cope 3,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountContributions 1,524Legislative 40PAC 1,380Public Relations 583Conferences 3,498Vote Cope 1,860Dues 100Gifts 1,562Website 342Office Supplies 276Telephone 1,344Food for meetings 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNYSUT Dues Payable 23,432 13,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph DiTucci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853495319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Federation of Teachers
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237355450
ReturnHeader/Filer/USAddress/AddressLine1Txt02749 Spencerport Rd
ReturnHeader/Filer/USAddress/CityNm0Spencerport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A74148C99F2E638F63A9F3FED91C6B264A5BCE96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A74148C99F2E638F63A9F3FED91C6B264A5BCE96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01608692020309xfqkv44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.105.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm014:46:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454209194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn Hampsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02480 Browncroft Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05852488884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Hampsey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T09:21:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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