Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2012 • EIN 23-7361135

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 23, 2013

Organization ProfileWWW.NEWBURGHTA.COM
52 Pierces Road 286712550
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$252,637

Down $3,479 (-1.4%) from 2011

Net Assets

Up

$178,990

Up $609 (+0.3%) from 2011

Liabilities

Down

$73,647

Down $4,088 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,050,243

Down $39,697 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $271,067Liabilities 2010: $86,493Net Assets 2010: $184,5742010Assets 2011: $256,116Liabilities 2011: $77,735Net Assets 2011: $178,3812011Assets 2012: $252,637Liabilities 2012: $73,647Net Assets 2012: $178,9902012Assets 2013: $182,392Liabilities 2013: $8,173Net Assets 2013: $174,2192013Assets 2014: $199,442Liabilities 2014: $12,607Net Assets 2014: $186,8352014Assets 2015: $206,375Liabilities 2015: $19,045Net Assets 2015: $187,3302015Assets 2016: $266,143Liabilities 2016: $44,110Net Assets 2016: $222,0332016Assets 2017: $293,482Liabilities 2017: $8,536Net Assets 2017: $284,9462017Assets 2018: $363,121Liabilities 2018: $3,594Net Assets 2018: $359,5272018Assets 2019: $427,001Liabilities 2019: $3,855Net Assets 2019: $423,1462019Assets 2021: $634,507Liabilities 2021: $114,001Net Assets 2021: $520,5062021Assets 2022: $631,213Liabilities 2022: $80,514Net Assets 2022: $550,6992022Assets 2023: $619,226Liabilities 2023: $98,910Net Assets 2023: $520,3162023Assets 2024: $614,908Liabilities 2024: $100,859Net Assets 2024: $514,0492024Assets 2025: $547,925Liabilities 2025: $88,488Net Assets 2025: $459,4372025

Highlighted filing

2012

Assets$252,637
Liabilities$73,647
Net Assets$178,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,092,1002010Expenses 2011: $1,089,9402011Expenses 2012: $1,050,2432012Expenses 2013: $1,008,1542013Revenue 2014: $1,035,615Expenses 2014: $1,023,649Net Income 2014: $11,9662014Revenue 2015: $1,053,485Expenses 2015: $1,052,990Net Income 2015: $4952015Revenue 2016: $1,119,562Expenses 2016: $1,084,859Net Income 2016: $34,7032016Revenue 2017: $1,188,218Expenses 2017: $1,125,305Net Income 2017: $62,9132017Revenue 2018: $1,214,383Expenses 2018: $1,139,802Net Income 2018: $74,5812018Revenue 2019: $1,209,254Expenses 2019: $1,145,374Net Income 2019: $63,8802019Revenue 2021: $1,182,072Expenses 2021: $1,162,855Net Income 2021: $19,2172021Revenue 2022: $1,211,477Expenses 2022: $1,180,783Net Income 2022: $30,6942022Revenue 2023: $1,188,465Expenses 2023: $1,218,848Net Income 2023: -$30,3832023Revenue 2024: $1,205,667Expenses 2024: $1,211,934Net Income 2024: -$6,2672024Revenue 2025: $1,164,270Expenses 2025: $1,218,882Net Income 2025: -$54,6122025

Highlighted filing

2012

Revenue-
Expenses$1,050,243
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$1,091,509
Mission and Program Overview

Mission

To provide collective bargaining, professional development and political influence for the teachers, teaching assistants, substitute teachers and retirees of the newburgh enlarged city school district.

Filing and Contact Details

Filer

EIN
23-7361135
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0APPOXIMATELY 80 MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION, WHICH INCLUDE TEACHERS, TEACHING ASSISTANTS, SUBSTITIUTE TEACHERS AND RETIREES, PROVIDED VOLUNTEER SERVICES TO THE ORGANIZATION DURING THE FISCAL YEAR ENDED 8/31/11. THEIR SERVICES INCLUDED MISCELLANEOUS OFFICE WORK/REPAIRS, DISTRIBUTING LITERATURE, ASSISTING WITH THE ORGANIZATION'S NEWSLETTER, AND PLACING SIGNS THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION INCLUDE TEACHERS, TEACHING ASSISTANTS, SUBSTITUTE TEACHERS AND RETIREES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUJECT TO APPROVAL BY THE MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION, SUCH AS THE NEGOTIATION OF A CONTRACT, CHANGES TO THE BY-LAWS, AND VARIOUS OTHER POLICY ISSUES AND NON-MONETARY ISSUES. MEMBERS WHO ARE PRESENT AT THE BOARD OF DIRECTORS MEETINGS MAY VOTE ON THESE ISSUES WHEN A MOTION HAS BEEN ENTERED FOR A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION ENFORCES THEIR CONFLICT OF INTEREST POLICY BY ISSUING AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH MUST BE FILLED OUT, SIGNED AND DATED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OUTGOING PRESIDENT OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS VOTE ON THE INCOMING PRESIDENT'S COMPENSATION. COMPARABILITY DATA IS USED IN THE DETERMINATION OF THE AMOUNT OF SUCH COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS OF THE NEWBURGH TEACHERS ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE AMOUNT OF 1343 REPRESENTS UNREALIZED GAIN OF 1,343 ON INVESTMENTS FOR THE ENTITY'S FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1152 PIERCES ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEWBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112550
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141798871
IRS990ScheduleR/Form990ScheduleRPartII/EIN1146131191
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C2
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C9
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NEWBURGH TEACHERS ASSN BENE TR FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RENTAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1BENEFITS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,637
Liabilities
$73,647
Net assets
$178,990
Revenue
-
Expenses
$1,050,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.16$1.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.21$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.19$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.21$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.18$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.21$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.21$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.12$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.04$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.09