Civic Intelligence

American Federation of Teachers Saugerties Teachers Association

990EZ • Fiscal year 2017 • EIN 23-7364577

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileSAUGERTIESTEACHERS.ORG
C/O Jamie Monroe 64 Ulster AveSaugerties, NY 12477

(845) 247-6561

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-68%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$4,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$92,086

Down $26,769 (-23%) from 2016

Net Assets

Down

$92,086

Down $26,769 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Up

$39,392

Up $1,441 (+3.8%) from 2016

Expenses

Up

$66,161

Up $1,561 (+2.4%) from 2016

Net Income

Down

-$26,769

Down $120 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2015: $145,504Liabilities 2015: $0Net Assets 2015: $145,5042015Assets 2016: $118,855Liabilities 2016: $0Net Assets 2016: $118,8552016Assets 2017: $92,086Liabilities 2017: $0Net Assets 2017: $92,0862017Assets 2018: $114,212Liabilities 2018: $0Net Assets 2018: $114,2122018Assets 2019: $141,758Liabilities 2019: $0Net Assets 2019: $141,7582019Assets 2020: $183,539Liabilities 2020: $0Net Assets 2020: $183,5392020Assets 2021: $192,904Liabilities 2021: $0Net Assets 2021: $192,9042021Assets 2022: $221,946Liabilities 2022: $0Net Assets 2022: $221,9462022Assets 2023: $229,974Liabilities 2023: $0Net Assets 2023: $229,9742023Assets 2024: $228,036Liabilities 2024: $0Net Assets 2024: $228,0362024Assets 2025: $237,964Liabilities 2025: $0Net Assets 2025: $237,9642025

Highlighted filing

2017

Assets$92,086
Liabilities$0
Net Assets$92,086
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $93,345Expenses 2015: $66,886Net Income 2015: $26,4592015Revenue 2016: $37,951Expenses 2016: $64,600Net Income 2016: -$26,6492016Revenue 2017: $39,392Expenses 2017: $66,161Net Income 2017: -$26,7692017Revenue 2018: $92,904Expenses 2018: $70,778Net Income 2018: $22,1262018Revenue 2019: $94,160Expenses 2019: $66,614Net Income 2019: $27,5462019Revenue 2020: $111,081Expenses 2020: $69,300Net Income 2020: $41,7812020Revenue 2021: $80,444Expenses 2021: $71,079Net Income 2021: $9,3652021Revenue 2022: $114,493Expenses 2022: $85,451Net Income 2022: $29,0422022Revenue 2023: $88,153Expenses 2023: $80,125Net Income 2023: $8,0282023Revenue 2024: $72,451Expenses 2024: $74,389Net Income 2024: -$1,9382024Revenue 2025: $98,237Expenses 2025: $88,309Net Income 2025: $9,9282025

Highlighted filing

2017

Revenue$39,392
Expenses$66,161
Net Income-$26,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$39,392
Mission and Program Overview

Mission

Collective bargaining rights for classroom teachers

Program Services

DescriptionGrantsExpenses
TO WORK FOR THE WELFARE OF SCHOOL CHILDREN,THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. TO DEVELOP AND PROMOTE THE ADOPTION OF SUCH ETHICAL PRACTICES, PERSONNEL POLICIES, AND STANDARDS OF PREPARATION AND PARTICIPATION AS MARK A PROFESSION. TO DEVELOP AND PROMOTE A CONTINUING PROGRAM TO IMPROVE SALARIES, FRINGE BENEFITS, WORKING CONDITIONS, AND INSTRUCTION THROUGH FORMAL NEGOTIATIONS WITH THE SCHOOL BOARD AS THE EXCLUSIVE BARGAINING UNIT. TO ENABLE MEMBERS TO SPEAK WITH COMMON VOTE ON MATTERS PERTAINING TO THE TEACHING PROFESSION AND TO PRESENT THEIR INDIVIDUAL AND COMMON INTERESTS BEFORE THE BOARD OF EDUCATION AND OTHER LEGAL AUTHORITIES.$0$64,062
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HARTPresident-$4,000-$4,000
ALEXANDRA BERNIERVice President-$2,200-$2,200
KATHRYN MAUROSecretary-$1,025-$1,025
JAMIE MONROETreasurer-$1,000-$1,000
CYNTHIA KENDALLVice President-$400-$400
Filing and Contact Details

Filer

Filer Name
American Federation of Teachers
EIN
23-7364577
Phone
8452476561
Address
C/O JAMIE MONROE 64 ULSTER AVE, SAUGERTIES, NY 12477

Signing Officer

Name
Jamie Monroe
Title
Treasurer
Phone
8452476561
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 222.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 13,413.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: public relations. Amount: 17,288. Description: social functions. Amount: 2,575. Description: office supplies. Amount: 345. Description: conferences, conventions, meetings. Amount: 4,055. Description: dues & subscriptions. Amount: 159. Total to form 990-ez, line 16: 24,422.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE MONROE
IRS990EZ/BooksInCareOfDetail/PhoneNum08452476561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 ULSTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092086
IRS990EZ/GrossReceiptsAmt039392
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025757
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDRA BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024422
IRS990EZ/OtherRevenueTotalAmt013413
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING RIGHTS FOR CLASSROOM TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN,THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. TO DEVELOP AND PROMOTE THE ADOPTION OF SUCH ETHICAL PRACTICES, PERSONNEL POLICIES, AND STANDARDS OF PREPARATION AND PARTICIPATION AS MARK A PROFESSION. TO DEVELOP AND PROMOTE A CONTINUING PROGRAM TO IMPROVE SALARIES, FRINGE BENEFITS, WORKING CONDITIONS, AND INSTRUCTION THROUGH FORMAL NEGOTIATIONS WITH THE SCHOOL BOARD AS THE EXCLUSIVE BARGAINING UNIT. TO ENABLE MEMBERS TO SPEAK WITH COMMON VOTE ON MATTERS PERTAINING TO THE TEACHING PROFESSION AND TO PRESENT THEIR INDIVIDUAL AND COMMON INTERESTS BEFORE THE BOARD OF EDUCATION AND OTHER LEGAL AUTHORITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064062
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066161
IRS990EZ/TotalProgramServiceExpensesAmt064062
IRS990EZ/TotalRevenueAmt039392
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SAUGERTIESTEACHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 13,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 17,288. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 2,575. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 345. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,055. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 24,422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452476561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAUGERTIES TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237364577
ReturnHeader/Filer/PhoneNum08452476561
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JAMIE MONROE 64 ULSTER AVE
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04930728BE82D3EE4B87127AE4DD8D054E507D94C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CCF08840F44F22DC91B53F67EF94FB0D48C37DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.179.144
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:32:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02018-01-09T10:40:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,086
Liabilities
$0
Net assets
$92,086
Revenue
$39,392
Expenses
$66,161
Net income
-$26,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.98$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.72$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.88$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.14$0.85$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.80$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.11$0.69$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.94$0.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.93$0.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.39$0.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.38$0.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.93$0.67$0.26