Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2020 • EIN 23-7364971

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileN/A
61 Arizona AvenueSyosset, NY 11791

(516) 660-2021

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

4.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$113,378

Up $20,358 (+22%) from 2019

Net Assets

Up

$109,336

Up $22,924 (+27%) from 2019

Liabilities

Down

$4,042

Down $2,566 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$175,681

Up $7,718 (+4.6%) from 2019

Expenses

Up

$152,757

Up $3,486 (+2.3%) from 2019

Net Income

Up

$22,924

Up $4,232 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2012: $117,552Liabilities 2012: $23,007Net Assets 2012: $94,5452012Assets 2013: $84,015Liabilities 2013: $8,300Net Assets 2013: $75,7152013Assets 2014: $91,246Liabilities 2014: $3,221Net Assets 2014: $88,0252014Assets 2015: $68,311Liabilities 2015: $253Net Assets 2015: $68,0582015Assets 2016: $90,872Liabilities 2016: $3,873Net Assets 2016: $86,9992016Assets 2017: $74,264Liabilities 2017: $15,511Net Assets 2017: $58,7532017Assets 2018: $74,525Liabilities 2018: $6,805Net Assets 2018: $67,7202018Assets 2019: $93,020Liabilities 2019: $6,608Net Assets 2019: $86,4122019Assets 2020: $113,378Liabilities 2020: $4,042Net Assets 2020: $109,3362020Assets 2021: $97,003Liabilities 2021: $4,289Net Assets 2021: $92,7142021Assets 2025: $76,157Liabilities 2025: $2,225Net Assets 2025: $73,9322025

Highlighted filing

2020

Assets$113,378
Liabilities$4,042
Net Assets$109,336
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2012: $172,5492012Revenue 2013: $158,441Expenses 2013: $177,271Net Income 2013: -$18,8302013Revenue 2014: $157,386Expenses 2014: $145,076Net Income 2014: $12,3102014Revenue 2015: $157,748Expenses 2015: $177,715Net Income 2015: -$19,9672015Revenue 2016: $166,299Expenses 2016: $147,358Net Income 2016: $18,9412016Revenue 2017: $159,741Expenses 2017: $187,987Net Income 2017: -$28,2462017Revenue 2018: $178,271Expenses 2018: $169,304Net Income 2018: $8,9672018Revenue 2019: $167,963Expenses 2019: $149,271Net Income 2019: $18,6922019Revenue 2020: $175,681Expenses 2020: $152,757Net Income 2020: $22,9242020Revenue 2021: $182,261Expenses 2021: $198,883Net Income 2021: -$16,6222021Revenue 2025: $177,047Expenses 2025: $184,848Net Income 2025: -$7,8012025

Highlighted filing

2020

Revenue$175,681
Expenses$152,757
Net Income$22,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$175,681
Mission and Program Overview

Mission

Provide additional benefits to assn members

Program Services

DescriptionGrantsExpenses
TO COLLECT DUES & PROVIDE MEMBERS OF ASSOCIATION WITHADDITIONAL MEMBERS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH SEDLITZ ROSENBERGPresidentPT$18,000-$18,000
JENNIFER BENNETTTreasurerPT$5,500-$5,500
DAPHNA ARMVice PresidentPT$3,750-$3,750
MELISSA ROBINSONSecretary-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Merrick Faculty Association
EIN
23-7364971
Phone
5166602021
Address
61 ARIZONA AVENUE, Syosset, NY 11791

Signing Officer

Name
Jennifer Bennett
Title
Treasurer
Phone
5166602021
Signed
2020-10-22

Preparer

Firm
Joseph DeFino CPA PLLC
Address
2093 Bellmore Ave, Bellmore, NY 11710
Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“VOTE COPE INCOME 6984.”

Form 990EZ, Part I, Line 16

“GIFTS 1477.”

Form 990EZ, Part I, Line 16

“INSURANCE 2240.”

Form 990EZ, Part I, Line 16

“MEALS 1001.”

Form 990EZ, Part I, Line 16

“POSTAGE 199.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 94513.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 452.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS 2823.”

Form 990EZ, Part I, Line 16

“STIPENDS 3950.”

Form 990EZ, Part I, Line 16

“Nys mandated family leave 616.”

Form 990EZ, Part I, Line 16

“MATERNITY FUND 475.”

Form 990EZ, Part I, Line 16

“BANK FEES 86.”

Form 990EZ, Part II, Line 24

“DUES RECEIVABLE”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt041250
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05166602021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 ARIZONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYOSSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0168524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH SEDLITZ ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAPHNA ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107832
IRS990EZ/OtherRevenueTotalAmt06984
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL BENEFITS TO ASSN MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT DUES & PROVIDE MEMBERS OF ASSOCIATION WITHADDITIONAL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152757
IRS990EZ/TotalRevenueAmt0175681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTE COPE INCOME 6984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DUES 94513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS 2823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STIPENDS 3950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS MANDATED FAMILY LEAVE 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERNITY FUND 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166602021
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0237364971
ReturnHeader/Filer/PhoneNum05166602021
ReturnHeader/Filer/USAddress/AddressLine1Txt061 ARIZONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Syosset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06229EC12C1EA43569FF129CA725B27331E5A771F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08761291D3B7272E34CE5C8D81AB12BBFCD6351BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.3.194
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph DeFino CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 Bellmore Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05167835685
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DEFINO
ReturnHeader/ReturnTs02020-12-08T12:54:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,378
Liabilities
$4,042
Net assets
$109,336
Revenue
$175,681
Expenses
$152,757
Net income
$22,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.77$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.82$1.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.76$1.53$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.68$1.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.78$1.69$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.59$1.60$1.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$1.66$1.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.58$1.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.57$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.58$1.77$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.95$1.73