Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2017 • EIN 23-7361135

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

52 Pierces Road 2867Newburgh, NY 12550

(845) 562-8120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$17,680

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$293,482

Up $27,339 (+10%) from 2016

Net Assets

Up

$284,946

Up $62,913 (+28%) from 2016

Liabilities

Down

$8,536

Down $35,574 (-81%) from 2016

Revenue

Up

$1,188,218

Up $68,656 (+6.1%) from 2016

Expenses

Up

$1,125,305

Up $40,446 (+3.7%) from 2016

Net Income

Up

$62,913

Up $28,210 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$293,482
Liabilities$8,536
Net Assets$284,946

Operations Trend

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

2017

Revenue$1,188,218
Expenses$1,125,305
Net Income$62,913
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,188,218
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,787$162,316▲ $76,529
Cash and Non-Interest-Bearing Accounts$127,943$77,335▼ $50,608
Land, Buildings, and Equipment, Net$46,045$43,718▼ $2,327
Prepaid Expenses and Deferred Charges$6,368$10,113▲ $3,745
Total Assets$266,143$293,482▲ $27,339
Liabilities
Accounts Payable and Accrued Expenses$44,110$8,536▼ $35,574
Total Liabilities$44,110$8,536▼ $35,574
Net Assets / Fund Balance
Unrestricted Net Assets$222,033$284,946▲ $62,913
Total Net Assets Fund Balance$222,033$284,946▲ $62,913
Total Liabilities and Net Assets / Fund Balance$266,143$293,482▲ $27,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,576$41,461$49,037
Leasehold Improvements$36,142$10,622$46,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MoranPresidentPT$17,680$17,680
Matthew ScullyVice PresidePT$10,548$10,548
Jillian CaciSecretary-$7,932$7,932
Linda VintiTreasurerPT$6,500$6,500
Beverly Brown FazioDirector-$2,600$2,600
Judy LeroyDirector-$1,600$1,600
Kathy WingfieldDirector-$500$500
Jennifer LaudieroDirector-$250$250
Robin PhillipsDirector-$200$200
Thea BonneDirector-$200$200

Board Members and Trustees

NameTitle
Jennifer CostabileDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,947
Investment Income
$1,655
Other Revenue
$21,616
Change in Net Assets
$62,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,647
Revenue Not Reported on Financial Statements
$704,571
Other Revenue Adjustments
$704,571
Total Revenue per Audited Statements
$483,647
Total Revenue per Form 990
$1,188,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,804
Salaries, Compensation, and Employee Benefits$172,501
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,295
Occupancy---$74,700
Current Officers, Directors, Trustees, and Key Employees---$46,557
All Other Expenses---$30,054
Office Expenses---$24,263
Other Expenses---$19,456
Payroll Taxes---$14,649
Fees for Services Accounting---$13,867
Conferences and Meetings---$13,521
Insurance---$4,826
Depreciation Depletion---$3,353
Grants to Domestic Individuals---$2,000
Information Technology---$1,785
Total Functional Expenses$0$0$0$1,125,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,125,305
Expenses Not Reported on Financial Statements$704,571
Other Expense Adjustments$704,571
Expenses per Audited Statements$420,734
Total Expenses per Audited Statements$420,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members of the newburgh teachers association include teachers, teaching assistants, substitute teachers and retirees of the newburgh enlarged city school district.

Form 990, Page 6, Part VI, Line 7A

Members of the newburgh teachers association may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Certain 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.

Form 990, Page 6, Part VI, Line 11B

A 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.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 19

Governing documents of the newburgh teachers association are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Newburgh Teachers Association
EIN
23-7361135
Phone
8455628120
Address
52 PIERCES ROAD 2867, NEWBURGH, NY 12550

Signing Officer

Name
Stacy Moran
Title
President
Phone
8455628120
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Moran
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
1
Employees
69
Volunteers
150

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Appoximately 150 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 8/31/17. Their services included miscellaneous office work/repairs, distributing literature, assisting with the organization's newsletter, and placing signs throughout the community.

Form 990, Part XI, Line 9

Nysut-aft dues -704,571 nysut-aft dues 704,571

Financial Statement Notes

Schedule D, Page 3, Part X

The association files an annual 990 as a tax exempt organization under section 501(c)(5) of the internal revenue code. As such, no federal or new york state taxes are paid by the association. The association adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the association's tax positions and concluded that the association 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 association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2014.

Schedule D, Page 4, Part XI, Line 4B

NYSUT-AFT DUES 704,571

Schedule D, Page 4, Part XII, Line 4B

NYSUT-AFT DUES 704,571

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COLLECTIVE BARGAINING, PROFESSIONAL DEVELOPMENT AND POLITICAL INFLUENCE FOR THE TEACHERS, TEACHING ASSISTANTS, SUBSTITUTE TEACHERS AND RETIREES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990/AllOtherExpensesGrp/TotalAmt030054
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA VINTI
IRS990/BooksInCareOfDetail/PhoneNum08455628120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 PIERCES ROAD 2867
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127943
IRS990/CashNonInterestBearingGrp/EOYAmt077335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046557
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt013521
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt01655
IRS990/CYOtherExpensesAmt0950804
IRS990/CYOtherRevenueAmt021616
IRS990/CYProgramServiceRevenueAmt01164947
IRS990/CYRevenuesLessExpensesAmt062913
IRS990/CYSalariesCompEmpBnftPaidAmt0172501
IRS990/CYTotalExpensesAmt01125305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188218
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03353
IRS990/Desc0TO PROVIDE COLLECTIVE BARGAINING, PROFESSIONAL DEVELOPMENT AND POLITICAL INFLUENCE FOR THE TEACHERS, TEACHING ASSISTANTS, SUBSTITUTE TEACHERS AND RETIREES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT, AND TO IMPROVE THE QUALITY OF LIFE IN THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA VINTI
IRS990/Form990PartVIISectionAGrp/PersonNm3JILLIAN CACI
IRS990/Form990PartVIISectionAGrp/PersonNm4THEA BONNE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY BROWN FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER COSTABILE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER LAUDIERO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY WINGFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01785
IRS990/InsuranceGrp/TotalAmt04826
IRS990/InvestmentIncomeGrp/ExclusionAmt01655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043718
IRS990/LandBldgEquipCostOrOtherBssAmt095801
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COLLECTIVE BARGAINING, PROFESSIONAL DEVELOPMENT AND POLITICAL INFLUENCE FOR THE TEACHERS, TEACHING ASSISTANTS, SUBSTITUTE TEACHERS AND RETIREES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222033
IRS990/NetAssetsOrFundBalancesEOYAmt0284946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt074700
IRS990/OfficeExpensesGrp/TotalAmt024263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NYSUT-AFT DUES
IRS990/OtherExpensesGrp/Desc1RETIREE CHAPTER EXPENSE
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3LAP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0704571
IRS990/OtherExpensesGrp/TotalAmt139510
IRS990/OtherExpensesGrp/TotalAmt220898
IRS990/OtherExpensesGrp/TotalAmt319456
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL ISSUES REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12305
IRS990/OtherRevenueTotalAmt021616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010113
IRS990/PrincipalOfficerNm0STACY MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt01512
IRS990/PYOtherExpensesAmt0926583
IRS990/PYOtherRevenueAmt028376
IRS990/PYProgramServiceRevenueAmt01089674
IRS990/PYRevenuesLessExpensesAmt034703
IRS990/PYSalariesCompEmpBnftPaidAmt0152776
IRS990/PYTotalExpensesAmt01084859
IRS990/PYTotalRevenueAmt01119562
IRS990/ReconcilationRevenueExpnssAmt062913
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0704571
IRS990ScheduleD/ExpensesSubtotalAmt0420734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046764
IRS990ScheduleD/OtherExpensesNotIncludedAmt0704571
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0704571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0704571
IRS990ScheduleD/RevenueSubtotalAmt0483647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES AN ANNUAL 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ASSOCIATION. THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION 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 ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSUT-AFT DUES 704,571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NYSUT-AFT DUES 704,571
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043718
IRS990ScheduleD/TotalExpensesPerForm990Amt01125305
IRS990ScheduleD/TotalRevenuePerForm990Amt01188218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPOXIMATELY 150 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 8/31/17. THEIR SERVICES INCLUDED MISCELLANEOUS OFFICE WORK/REPAIRS, DISTRIBUTING LITERATURE, ASSISTING WITH THE ORGANIZATION'S NEWSLETTER, AND PLACING SIGNS THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION INCLUDE TEACHERS, TEACHING ASSISTANTS, SUBSTITUTE TEACHERS AND RETIREES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN 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/SupplementalInformationDetail/ExplanationTxt4A 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS OF THE NEWBURGH TEACHERS ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYSUT-AFT DUES -704,571 NYSUT-AFT DUES 704,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0NEWBURGH TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWBURGH TEACHERS ASSN BENE TR FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141798871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1146131191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt052 PIERCES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt152 PIERCES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266143
IRS990/TotalAssetsEOYAmt0293482
IRS990/TotalAssetsGrp/BOYAmt0266143
IRS990/TotalAssetsGrp/EOYAmt0293482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044110
IRS990/TotalLiabilitiesEOYAmt08536
IRS990/TotalLiabilitiesGrp/BOYAmt044110
IRS990/TotalLiabilitiesGrp/EOYAmt08536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284946
IRS990/TotalProgramServiceRevenueAmt01164947
IRS990/TotalReportableCompFromOrgAmt048010
IRS990/TotalRevenueGrp/ExclusionAmt01655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188218
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293482
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 PIERCES ROAD 2867
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NEWBURGHNTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455628120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0237361135
ReturnHeader/Filer/PhoneNum08455628120

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.$0.55$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