Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2020 • EIN 23-7371672

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 30, 2020

Organization Profile
75 Montebello RoadSuffern, NY 10901

(845) 638-4527

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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

89th percentile

17%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$175,704

Up $29,272 (+20%) from 2019

Net Assets

Up

$175,704

Up $29,272 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$114,314

Up $16,329 (+17%) from 2019

Expenses

Down

$85,042

Down $20,638 (-20%) from 2019

Net Income

Up

$29,272

Up $36,967 (+480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2019: $146,432Liabilities 2019: $0Net Assets 2019: $146,4322019Assets 2020: $175,704Liabilities 2020: $0Net Assets 2020: $175,7042020Assets 2021: $182,890Liabilities 2021: $0Net Assets 2021: $182,8902021Assets 2022: $195,736Liabilities 2022: $0Net Assets 2022: $195,7362022Assets 2023: $197,273Liabilities 2023: $0Net Assets 2023: $197,2732023Assets 2024: $224,975Liabilities 2024: $0Net Assets 2024: $224,9752024Assets 2025: $243,299Liabilities 2025: $0Net Assets 2025: $243,2992025

Highlighted filing

2020

Assets$175,704
Liabilities$0
Net Assets$175,704
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $97,985Expenses 2019: $105,680Net Income 2019: -$7,6952019Revenue 2020: $114,314Expenses 2020: $85,042Net Income 2020: $29,2722020Revenue 2021: $120,671Expenses 2021: $113,485Net Income 2021: $7,1862021Revenue 2022: $110,388Expenses 2022: $97,542Net Income 2022: $12,8462022Revenue 2023: $115,928Expenses 2023: $114,391Net Income 2023: $1,5372023Revenue 2024: $153,917Expenses 2024: $126,215Net Income 2024: $27,7022024Revenue 2025: $146,585Expenses 2025: $128,261Net Income 2025: $18,3242025

Highlighted filing

2020

Revenue$114,314
Expenses$85,042
Net Income$29,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$114,314
Mission and Program Overview

Mission

Engaged in collective bargaining and contract administration on behalf of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,432$175,704▲ $29,272
Cash and Non-Interest-Bearing Accounts$121,180$150,447▲ $29,267
Savings and Temporary Cash Investments$25,252$25,257▲ $5
Total Assets$146,432$175,704▲ $29,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,432$175,704▲ $29,272
Total Liabilities and Net Assets / Fund Balance$146,432$175,704▲ $29,272
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CantyPresidentPT$11,000$11,000
Robert MarinaTreasurerPT$4,200$4,200
Andrew GibsonVPPT$3,650$3,650
Christine DesousaSecretaryPT$3,650$3,650
James MarinaVPPT$3,650$3,650
Patricia MarinaVPPT$3,650$3,650
Stephen MarxGrievance ChairPT$3,550$3,550
Revenue and Support

Revenue Composition

Contributions and Grants
$86,957
Program Service Revenue
$27,353
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$29,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,642
Salaries, Compensation, and Employee Benefits$33,350
Grants and Similar Amounts Paid$12,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,350--$33,350
Grants to Domestic Individuals$12,050--$12,050
Occupancy$9,822--$9,822
All Other Expenses$8,767--$8,767
Fees for Services Legal$5,130--$5,130
Office Expenses$2,547--$2,547
Fees for Services Accounting$850--$850
Other Expenses$500--$500
Total Functional Expenses$85,042$0$0$85,042
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
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Report is reviewed by officers.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Suffern Education Association
EIN
23-7371672
Address
75 Montebello Road, Suffern, NY 10901

Signing Officer

Name
Robert Marina
Title
Treasurer
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
470

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Negotiations $7,890Tshirts $2,100Sundry $2,738”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Negotiations $7,890Tshirts $2,100Sundry $2,738
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02020-10-01T14:19:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,704
Liabilities
$0
Net assets
$175,704
Revenue
$114,314
Expenses
$85,042
Net income
$29,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.47$1.28$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.54$1.26$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.16$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.10$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.21$1.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.14$0.85$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.98$1.06$0.08