Civic Intelligence

American Federation of Teachers 2744 Hyde Park Teachers Association

990 • Fiscal year 2015 • EIN 23-7363729

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 19, 2015

Organization ProfileN/A
4 Phillips DriveHyde Park, NY 12538

(845) 229-4040

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$10,489

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$67,100

Down $539 (-0.8%) from 2014

Net Assets

Down

$67,100

Down $539 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$327,204

Up $7,706 (+2.4%) from 2014

Expenses

Down

$327,743

Down $6,017 (-1.8%) from 2014

Net Income

Up

-$539

Up $13,723 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $88,806Liabilities 2011: $0Net Assets 2011: $88,8062011Assets 2012: $93,569Liabilities 2012: $0Net Assets 2012: $93,5692012Assets 2013: $81,901Liabilities 2013: $0Net Assets 2013: $81,9012013Assets 2014: $67,639Liabilities 2014: $0Net Assets 2014: $67,6392014Assets 2015: $67,100Liabilities 2015: $0Net Assets 2015: $67,1002015Assets 2016: $68,043Liabilities 2016: $0Net Assets 2016: $68,0432016Assets 2017: $67,383Liabilities 2017: $0Net Assets 2017: $67,3832017Assets 2018: $69,842Liabilities 2018: $0Net Assets 2018: $69,8422018Assets 2019: $73,013Liabilities 2019: $0Net Assets 2019: $73,0132019Assets 2020: $83,013Liabilities 2020: $0Net Assets 2020: $83,0132020Assets 2021: $82,661Liabilities 2021: $0Net Assets 2021: $82,6612021Assets 2022: $94,349Liabilities 2022: $0Net Assets 2022: $94,3492022Assets 2023: $90,210Liabilities 2023: $0Net Assets 2023: $90,2102023Assets 2024: $120,940Liabilities 2024: $0Net Assets 2024: $120,9402024

Highlighted filing

2015

Assets$67,100
Liabilities$0
Net Assets$67,100
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $293,0752011Expenses 2012: $311,7532012Expenses 2013: $310,6632013Revenue 2014: $319,498Expenses 2014: $333,760Net Income 2014: -$14,2622014Revenue 2015: $327,204Expenses 2015: $327,743Net Income 2015: -$5392015Revenue 2016: $331,832Expenses 2016: $330,889Net Income 2016: $9432016Revenue 2017: $333,540Expenses 2017: $334,200Net Income 2017: -$6602017Revenue 2018: $334,709Expenses 2018: $332,250Net Income 2018: $2,4592018Revenue 2019: $341,126Expenses 2019: $337,955Net Income 2019: $3,1712019Revenue 2020: $333,605Expenses 2020: $323,605Net Income 2020: $10,0002020Revenue 2021: $315,714Expenses 2021: $314,866Net Income 2021: $8482021Revenue 2022: $345,004Expenses 2022: $333,316Net Income 2022: $11,6882022Revenue 2023: $351,883Expenses 2023: $356,022Net Income 2023: -$4,1392023Revenue 2024: $375,707Expenses 2024: $345,069Net Income 2024: $30,6382024

Highlighted filing

2015

Revenue$327,204
Expenses$327,743
Net Income-$539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$327,204
Mission and Program Overview

Mission

The mission of this organization is to conduct labor negotiations and to preform activities that promote education and community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,393$54,942▼ $1,451
Savings and Temporary Cash Investments$11,246$12,158▲ $912
Total Assets$67,639$67,100▼ $539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,639$67,100▼ $539
Total Net Assets Fund Balance$67,639$67,100▼ $539
Total Liabilities and Net Assets / Fund Balance$67,639$67,100▼ $539
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth ScattergoodPresidentPT$10,489$10,489
Helene BozlinskiFirst Vice PPT$8,406$8,406
Felicia OlsonTreasurerPT$5,022$5,022
Jamie ConwaySecretary-$2,771$2,771
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,997
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$-539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,073
Salaries, Compensation, and Employee Benefits$22,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$278,902--$278,902
Occupancy$23,618--$23,618
Current Officers, Directors, Trustees, and Key Employees$22,670--$22,670
Insurance$958--$958
Office Expenses$865--$865
Fees for Services Accounting$730--$730
Total Functional Expenses$327,743$0$0$327,743
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 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

“Return and financial information is reviewed at monthly meetings”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request of the governing body in person or by mail.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Teachers Association
EIN
23-7363729
Address
4 PHILLIPS DRIVE, HYDE PARK, NY 12538

Signing Officer

Name
Felicia Olson
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Olson
Formed
1969
Legal Domicile
Ny
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Firm
Brent Financial Group LLC
Address
70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
Preparer
Elvira Miller Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Benefit trust stipends 5,935 0 0 big 15 expense 1,330 0 0 committee expense 1,732 0 0 community action 2,200 0 0 dcutc dues 1,733 0 0 delegate expenses 3,498 0 0 negotiations expense/stipends 2,368 0 0 nysut dues 187,881 0 0 political action 964 0 0 public relations 22,853 0 0 scholarships 5,000 0 0 social and retirement exp 7,413 0 0 supplies 193 0 0 support stipends 33,411 0 0 workshops 2,391 0 0”

Raw XML Appendix253 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE P
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt0100
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327204
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IRS990/IRPDocumentCnt033
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067639
IRS990/NetAssetsOrFundBalancesEOYAmt067100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023618
IRS990/OccupancyGrp/TotalAmt023618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0865
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AND FINANCIAL INFORMATION IS REVIEWED AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE GOVERNING BODY IN PERSON OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFIT TRUST STIPENDS 5,935 0 0 BIG 15 EXPENSE 1,330 0 0 COMMITTEE EXPENSE 1,732 0 0 COMMUNITY ACTION 2,200 0 0 DCUTC DUES 1,733 0 0 DELEGATE EXPENSES 3,498 0 0 NEGOTIATIONS EXPENSE/STIPENDS 2,368 0 0 NYSUT DUES 187,881 0 0 POLITICAL ACTION 964 0 0 PUBLIC RELATIONS 22,853 0 0 SCHOLARSHIPS 5,000 0 0 SOCIAL AND RETIREMENT EXP 7,413 0 0 SUPPLIES 193 0 0 SUPPORT STIPENDS 33,411 0 0 WORKSHOPS 2,391 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125902504
ReturnHeader/PreparerPersonGrp/PhoneNum08452971040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELVIRA MILLER EA
ReturnHeader/ReturnTs02015-10-23T13:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,100
Liabilities
$0
Net assets
$67,100
Revenue
$327,204
Expenses
$327,743
Net income
-$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.76$3.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.52$3.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.45$3.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.16$3.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.34$3.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.41$3.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.35$3.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.34$3.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.32$3.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.27$3.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.19$3.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.93