Civic Intelligence

Arlington Teachers Association 2473 Aft

EIN 23-7363579 • 501(c)5 • Poughkeepsie, NY

Profile

Organization exists to improve labor conditions and educational environment and to provide a positive experience for faculty and students

46 Davis AvenuePoughkeepsie, NY 12603

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$17,653

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$622,463

Down $19,894 (-3.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$622,463

Down $19,894 (-3.1%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$697,277

Up $2,263 (+0.3%) from 2024

Expenses

Up

$717,171

Up $24,325 (+3.5%) from 2024

Net Income

Down

-$19,894

Down $22,062 (-1018%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $595,142Liabilities 2011: $169,758Net Assets 2011: $425,3842011Assets 2012: $601,630Liabilities 2012: $166,705Net Assets 2012: $434,9252012Assets 2013: $594,565Liabilities 2013: $163,672Net Assets 2013: $430,8932013Assets 2014: $566,257Liabilities 2014: $144,043Net Assets 2014: $422,2142014Assets 2015: $587,346Liabilities 2015: $125,433Net Assets 2015: $461,9132015Assets 2016: $554,436Liabilities 2016: $128,342Net Assets 2016: $426,0942016Assets 2017: $552,159Liabilities 2017: $103,142Net Assets 2017: $449,0172017Assets 2018: $507,652Liabilities 2018: $22,942Net Assets 2018: $484,7102018Assets 2019: $550,301Liabilities 2019: $0Net Assets 2019: $550,3012019Assets 2020: $626,648Liabilities 2020: $0Net Assets 2020: $626,6482020Assets 2021: $634,497Liabilities 2021: $0Net Assets 2021: $634,4972021Assets 2022: $644,751Liabilities 2022: $0Net Assets 2022: $644,7512022Assets 2023: $640,196Liabilities 2023: $0Net Assets 2023: $640,1962023Assets 2024: $642,357Liabilities 2024: $0Net Assets 2024: $642,3572024Assets 2025: $622,463Liabilities 2025: $0Net Assets 2025: $622,4632025

Highlighted filing

2025

Assets$622,463
Liabilities$0
Net Assets$622,463
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $560,2022011Expenses 2012: $583,5002012Expenses 2013: $627,5752013Revenue 2014: $628,964Expenses 2014: $637,643Net Income 2014: -$8,6792014Revenue 2015: $616,302Expenses 2015: $576,603Net Income 2015: $39,6992015Revenue 2016: $627,903Expenses 2016: $663,722Net Income 2016: -$35,8192016Revenue 2017: $636,928Expenses 2017: $614,005Net Income 2017: $22,9232017Revenue 2018: $638,003Expenses 2018: $602,310Net Income 2018: $35,6932018Revenue 2019: $626,288Expenses 2019: $560,697Net Income 2019: $65,5912019Revenue 2020: $646,686Expenses 2020: $570,339Net Income 2020: $76,3472020Revenue 2021: $640,461Expenses 2021: $632,612Net Income 2021: $7,8492021Revenue 2022: $657,182Expenses 2022: $646,928Net Income 2022: $10,2542022Revenue 2023: $660,794Expenses 2023: $665,349Net Income 2023: -$4,5552023Revenue 2024: $695,014Expenses 2024: $692,846Net Income 2024: $2,1682024Revenue 2025: $697,277Expenses 2025: $717,171Net Income 2025: -$19,8942025

Highlighted filing

2025

Revenue$697,277
Expenses$717,171
Net Income-$19,894
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,463
Liabilities
$0
Net assets
$622,463
Revenue
$697,277
Expenses
$717,171
Net income
-$19,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$6.97$7.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$6.95$6.93$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$6.61$6.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$6.57$6.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$6.40$6.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$6.47$5.70$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$6.26$5.61$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.23$4.85$6.38$6.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.03$4.49$6.37$6.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.54$1.28$4.26$6.28$6.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.87$1.25$4.62$6.16$5.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.44$4.22$6.29$6.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.64$4.31$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.67$4.35$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.70$4.25$5.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$697,277
Mission and Program Overview

Mission

Organization exists to improve labor conditions and educational environment and to provide a positive experience for faculty and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,458$269,289▼ $10,169
Savings and Temporary Cash Investments$226,937$241,306▲ $14,369
Cash and Non-Interest-Bearing Accounts$135,962$111,868▼ $24,094
Total Assets$642,357$622,463▼ $19,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,357$622,463▼ $19,894
Total Net Assets Fund Balance$642,357$622,463▼ $19,894
Total Liabilities and Net Assets / Fund Balance$642,357$622,463▼ $19,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,096$135,620$401,716
Other Land Buildings$3,193$6,203$9,396
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MaierPresidentPT$17,653$17,653
Greg NiemanVice Preside-$8,936$8,936
Nicolle McmorrisElementary V-$8,936$8,936
David CordellaTreasurer-$6,395$6,395
Steven HerzogVice Preside-$6,395$6,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$697,214
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-19,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,587
Salaries, Compensation, and Employee Benefits$120,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$488,593--$488,593
Current Officers, Directors, Trustees, and Key Employees$83,942--$83,942
Conferences and Meetings$35,274--$35,274
Occupancy$35,226--$35,226
Other Salaries and Wages$33,082--$33,082
Travel$12,651--$12,651
Depreciation Depletion$10,169--$10,169
Advertising$7,482--$7,482
Office Expenses$4,592--$4,592
Payroll Taxes$3,060--$3,060
Fees for Services Accounting$2,600--$2,600
Other Employee Benefits$500--$500
Total Functional Expenses$717,171$0$0$717,171
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by treasurer and then at monthly meeting before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arlington Teachers Association 2473
EIN
23-7363579
Phone
8454547002
Address
46 DAVIS AVENUE, POUGHKEEPSIE, NY 12603

Signing Officer

Name
David Cordella
Title
Treasurer
Phone
8454547002
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maier
Formed
1967
Legal Domicile
Ny
Voting Board Members
710
Independent Board Members
696
Employees
1

Preparer

Firm
Hudson Valley Tax Experts LLC
Address
4 MARSHALL RD STE 193, WAPPINGERS FALLS, NY 12590
Preparer
Renee Laferriere Ea
Phone
8456690044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nysut aft 470,449 0 0 public relations 7,324 0 0 scholarships 2,000 0 0 sunshine fund 1,181 0 0 5k run sponsorship 500 0 0 ata childrens holiday party 5,086 0 0 highway cleanup expense 91 0 0 mst fair 502 0 0 engagement reimbursement 1,460 0 0 total 488,593 0 0”

Raw XML Appendix288 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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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLLE MCMORRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017653
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELEMENTARY V
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697277
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYSUT AFT 470,449 0 0 PUBLIC RELATIONS 7,324 0 0 SCHOLARSHIPS 2,000 0 0 SUNSHINE FUND 1,181 0 0 5K RUN SPONSORSHIP 500 0 0 ATA CHILDRENS HOLIDAY PARTY 5,086 0 0 HIGHWAY CLEANUP EXPENSE 91 0 0 MST FAIR 502 0 0 ENGAGEMENT REIMBURSEMENT 1,460 0 0 TOTAL 488,593 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/ProgramServicesAmt012651
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CORDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454547002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON TEACHERS ASSOCIATION 2473
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ReturnHeader/Filer/PhoneNum08454547002
ReturnHeader/Filer/USAddress/AddressLine1Txt046 DAVIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850819394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON VALLEY TAX EXPERTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MARSHALL RD STE 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08456690044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE LAFERRIERE EA
ReturnHeader/ReturnTs02025-08-28T15:22:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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