Civic Intelligence

Martin County Education Association

990 • Fiscal year 2020 • EIN 51-0213255

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profile[email protected]
668 SE Montery RdStuart, FL 34994

(772) 283-3727

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

8.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$19,977

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.7%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$253,200

Up $41,798 (+20%) from 2019

Net Assets

Up

$253,200

Up $41,798 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$518,222

Down $8,851 (-1.7%) from 2019

Expenses

Down

$476,424

Down $41,803 (-8.1%) from 2019

Net Income

Up

$41,798

Up $32,952 (+373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $219,021Liabilities 2011: $3,016Net Assets 2011: $216,0052011Assets 2012: $223,951Liabilities 2012: $2,030Net Assets 2012: $221,9212012Assets 2013: $215,241Liabilities 2013: $2,030Net Assets 2013: $213,2112013Assets 2014: $209,538Liabilities 2014: $572Net Assets 2014: $208,9662014Assets 2015: $205,905Liabilities 2015: $0Net Assets 2015: $205,9052015Assets 2016: $241,017Liabilities 2016: $0Net Assets 2016: $241,0172016Assets 2017: $231,643Liabilities 2017: $0Net Assets 2017: $231,6432017Assets 2018: $202,556Liabilities 2018: $0Net Assets 2018: $202,5562018Assets 2019: $211,402Liabilities 2019: $0Net Assets 2019: $211,4022019Assets 2020: $253,200Liabilities 2020: $0Net Assets 2020: $253,2002020Assets 2021: $250,200Liabilities 2021: $0Net Assets 2021: $250,2002021Assets 2022: $159,945Liabilities 2022: $0Net Assets 2022: $159,9452022Assets 2023: $214,668Liabilities 2023: $0Net Assets 2023: $214,6682023Assets 2024: $109,341Liabilities 2024: $0Net Assets 2024: $109,3412024Assets 2025: $122,871Liabilities 2025: $1,275Net Assets 2025: $121,5962025

Highlighted filing

2020

Assets$253,200
Liabilities$0
Net Assets$253,200
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $497,369Expenses 2011: $464,606Net Income 2011: $32,7632011Revenue 2012: $466,310Expenses 2012: $460,394Net Income 2012: $5,9162012Expenses 2013: $482,7382013Revenue 2014: $501,918Expenses 2014: $489,574Net Income 2014: $12,3442014Revenue 2015: $505,567Expenses 2015: $508,628Net Income 2015: -$3,0612015Revenue 2016: $500,907Expenses 2016: $465,795Net Income 2016: $35,1122016Revenue 2017: $530,658Expenses 2017: $540,032Net Income 2017: -$9,3742017Revenue 2018: $509,250Expenses 2018: $538,337Net Income 2018: -$29,0872018Revenue 2019: $527,073Expenses 2019: $518,227Net Income 2019: $8,8462019Revenue 2020: $518,222Expenses 2020: $476,424Net Income 2020: $41,7982020Revenue 2021: $475,180Expenses 2021: $478,180Net Income 2021: -$3,0002021Revenue 2022: $453,530Expenses 2022: $543,785Net Income 2022: -$90,2552022Revenue 2023: $542,928Expenses 2023: $565,825Net Income 2023: -$22,8972023Revenue 2024: $140,809Expenses 2024: $246,136Net Income 2024: -$105,3272024Revenue 2025: $117,578Expenses 2025: $105,323Net Income 2025: $12,2552025

Highlighted filing

2020

Revenue$518,222
Expenses$476,424
Net Income$41,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$518,222
Mission and Program Overview

Mission

To work for the continuous improvement of instruction in martin county toward the end that every child obtains the best education this community can offer. To promote within the teaching group the highest type of professional practices; to urge every member of the profession to be a progressive student of education; and to arouse all allegiance to the genuine spirit of professional ethics. To encourage higher qualification for entrance into the teaching profession. To represent teachers in collective bargaining and assist them in political action legislative representation legal assistance and economic benefit programs.

To work for the continous improvement of instruction in martin county toward the end that every child obtains the best education this community can offer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,277$187,053▲ $41,776
Savings and Temporary Cash Investments$66,125$66,147▲ $22
Total Assets$211,402$253,200▲ $41,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,402$253,200▲ $41,798
Total Liabilities and Net Assets / Fund Balance$211,402$253,200▲ $41,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,369$23,369
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RescinitiPresidentPT$19,977$19,977
Erica FischerDirector-$4,154$4,154
Sara PattersonTreasurer-$3,950$3,950
Lani BartschSecretary-$3,115$3,115
Sue RaoVice President-$2,077$2,077
Valerie MarianoTreasurer-$615$615

Board Members and Trustees

NameTitle
Candace MorgesterDirector
Kelly HaddoxDirector
Marianne VinetteDirector
Pat HoltsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$518,200
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$4,350
Change in Net Assets
$41,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,248
Salaries, Compensation, and Employee Benefits$36,655
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$388,115--$388,115
Office Expenses-$34,796-$34,796
Current Officers, Directors, Trustees, and Key Employees$33,889--$33,889
Benefits to Members$9,521--$9,521
Advertising$3,069--$3,069
Payroll Taxes-$2,766-$2,766
Conferences and Meetings$2,314--$2,314
Grants to Domestic Individuals$1,000--$1,000
Insurance-$903-$903
Fees for Services Other$51--$51
Total Functional Expenses$437,959$38,465$0$476,424
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Page 7 Part VI Section A Line 1A Voting Members

“Governing body consists of four officers and five board members”

Page 56 Part VI Section A Line 15A

“Salaries are determined by the governing body according to the time needed to complete their duties”

Page 7 Part VI Section B Line 19

“All association documents are open to the membership at the association office.”

Page 9 Part VIII Line 1F All Other Contributions

“Membership $792, fea refunds $1,052, creative benfits $1,606”

Filing and Contact Details

Filer

Filer Name
The American Federation of Teachers
EIN
51-0213255
Phone
7722833727
Address
668 SE MONTERY RD, STUART, FL 34994
Doing Business As
Martin County Education Association

Signing Officer

Name
Karen Resciniti
Title
President
Phone
7722833727
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Resciniti
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
775
Employees
5

Preparer

Firm
Hrb Tax Group Inc
Address
1680 ST LUCIE W BLVD STE 200, PORT SAINT LUCIE, FL 34986
Preparer
Nancy Vallejo
Phone
7728781252
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A

“Two $500 scholarships were awarded to two graduating senior students from high schools in martin county”

Page 10 Part IX Line 4A

“Member incentive programs $7,901, negociation team $1,120, eboard $500”

Page 10 Part IX Line 5A

“President $19,,997, treasurer $4,566, secretary $3,115, vice president $2,077, director ims stipend $4,154”

Page 10 Part IX Line12a

“Web page services $1,668, contingency $1,401”

Page 10 Part IX Line 14A

“Rent $21,220, office supplioes $1,720, electricity $1,248, telephone and internet $3,383, cleaning $639, copier rent $5,267, waste management $307, pest control $350, kyocera usage $662”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK FOR THE CONTINOUS IMPROVEMENT OF INSTRUCTION IN MARTIN COUNTY TOWARD THE END THAT EVERY CHILD OBTAINS THE BEST EDUCATION THIS COMMUNITY CAN OFFER.
IRS990/AdvertisingGrp/ProgramServicesAmt03069
IRS990/AdvertisingGrp/TotalAmt03069
IRS990/AllOtherContributionsAmt04350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt09521
IRS990/BenefitsToMembersGrp/TotalAmt09521
IRS990/BooksInCareOfDetail/PersonNm0SARA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum07722833727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 SE MONTERRY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145277
IRS990/CashNonInterestBearingGrp/EOYAmt0187053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033889
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02314
IRS990/ConferencesMeetingsGrp/TotalAmt02314
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09521
IRS990/CYContributionsGrantsAmt0518200
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0429248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041798
IRS990/CYSalariesCompEmpBnftPaidAmt036655
IRS990/CYTotalExpensesAmt0476424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518222
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERE WERE TW0 SCHOLARSHIPS OF $500 EACH PROVIDED FOR A GRADUATING SENIOR FROM EACH OF THE MARTIN COUNTY HIGH SCHOOLS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARTIN COUNTY EDUCATION ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051
IRS990/FeesForServicesOtherGrp/TotalAmt051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RESCINITI
IRS990/Form990PartVIISectionAGrp/PersonNm1LANI BARTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE RAO
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE MARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE MORGESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT HOLTS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE VINETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518222
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0775
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/TotalAmt0903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023369
IRS990/LandBldgEquipCostOrOtherBssAmt023369
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0513850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK FOR THE CONTINUOUS IMPROVEMENT OF INSTRUCTION IN MARTIN COUNTY TOWARD THE END THAT EVERY CHILD OBTAINS THE BEST EDUCATION THIS COMMUNITY CAN OFFER. TO PROMOTE WITHIN THE TEACHING GROUP THE HIGHEST TYPE OF PROFESSIONAL PRACTICES; TO URGE EVERY MEMBER OF THE PROFESSION TO BE A PROGRESSIVE STUDENT OF EDUCATION; AND TO AROUSE ALL ALLEGIANCE TO THE GENUINE SPIRIT OF PROFESSIONAL ETHICS. TO ENCOURAGE HIGHER QUALIFICATION FOR ENTRANCE INTO THE TEACHING PROFESSION. TO REPRESENT TEACHERS IN COLLECTIVE BARGAINING AND ASSIST THEM IN POLITICAL ACTION LEGISLATIVE REPRESENTATION LEGAL ASSISTANCE AND ECONOMIC BENEFIT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211402
IRS990/NetAssetsOrFundBalancesEOYAmt0253200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034796
IRS990/OfficeExpensesGrp/TotalAmt034796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0388115
IRS990/PaymentsToAffiliatesGrp/TotalAmt0388115
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02766
IRS990/PayrollTaxesGrp/TotalAmt02766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN RESCINITI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012030
IRS990/PYContributionsGrantsAmt0527037
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0473208
IRS990/PYRevenuesLessExpensesAmt08846
IRS990/PYSalariesCompEmpBnftPaidAmt031489
IRS990/PYTotalExpensesAmt0518227
IRS990/PYTotalRevenueAmt0527073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/DuesAssessmentsAmt0513850
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO $500 SCHOLARSHIPS WERE AWARDED TO TWO GRADUATING SENIOR STUDENTS FROM HIGH SCHOOLS IN MARTIN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY CONSISTS OF FOUR OFFICERS AND FIVE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE GOVERNING BODY ACCORDING TO THE TIME NEEDED TO COMPLETE THEIR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ASSOCIATION DOCUMENTS ARE OPEN TO THE MEMBERSHIP AT THE ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP $792, FEA REFUNDS $1,052, CREATIVE BENFITS $1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER INCENTIVE PROGRAMS $7,901, NEGOCIATION TEAM $1,120, EBOARD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT $19,,997, TREASURER $4,566, SECRETARY $3,115, VICE PRESIDENT $2,077, DIRECTOR IMS STIPEND $4,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB PAGE SERVICES $1,668, CONTINGENCY $1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $21,220, OFFICE SUPPLIOES $1,720, ELECTRICITY $1,248, TELEPHONE AND INTERNET $3,383, CLEANING $639, COPIER RENT $5,267, WASTE MANAGEMENT $307, PEST CONTROL $350, KYOCERA USAGE $662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 7 PART VI SECTION A LINE 1A VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 56 PART VI SECTION A LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 7 PART VI SECTION B LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 9 PART VIII LINE 1F ALL OTHER CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 10 PART IX LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 10 PART IX LINE 5A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 10 PART IX LINE12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 10 PART IX LINE 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211402
IRS990/TotalAssetsEOYAmt0253200
IRS990/TotalAssetsGrp/BOYAmt0211402
IRS990/TotalAssetsGrp/EOYAmt0253200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253200
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalReportableCompFromOrgAmt033888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253200
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0668 SE MONTEREY RD
IRS990/USAddress/CityNm0Stuart
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034994
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0775
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RESCINITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722833727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMERICAN FEDERATION OF TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0510213255
ReturnHeader/Filer/PhoneNum07722833727
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 SE MONTERY RD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C809788869E0A72A542EB10B5523657CD6A970EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C809788869E0A72A542EB10B5523657CD6A970EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.169.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm013:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 ST LUCIE W BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034986
ReturnHeader/PreparerPersonGrp/PhoneNum07728781252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Vallejo
ReturnHeader/ReturnTs02020-11-11T16:36:18Z
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,200
Liabilities
$0
Net assets
$253,200
Revenue
$518,222
Expenses
$476,424
Net income
$41,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.18$1.05$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.41$2.46$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.43$5.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.54$5.44$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.75$4.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.18$4.76$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$5.27$5.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.09$5.38$0.29
2017Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$5.31$5.40$0.09
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.01$4.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$5.06$5.09$0.03
2014Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$5.02$4.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$4.83
2012Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$4.66$4.60$0.06
2011Summary only. Only limited summary data is available for this year.$2.19$0.03$2.16$4.97$4.65$0.33