Civic Intelligence

Norfolk Federation of Teachers

EIN 54-1202102 • 501(c)5 • Norfolk, VA

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Profile

The primary purpose of the federation is to raise the standards of the teaching profession and other non-supervisory educational personnel, by securing the conditions of work essential to the best professional conduct through meet and confer and to obtain exclusive collective bargaining rights for all school employees.

3620 Tidewater DriveNorfolk, VA 23509

nft4261.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.04x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$117,785

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$610,472

Down $56,053 (-8.4%) from 2023

Liabilities

Up

$60,446

Up $12,439 (+26%) from 2023

Net Assets

Down

$550,026

Down $68,492 (-11%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$821,448

Up $57,459 (+7.5%) from 2023

Expenses

Up

$930,365

Up $35,619 (+4.0%) from 2023

Net Income

Up

-$108,917

Up $21,840 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $554,695Liabilities 2011: $32,240Net Assets 2011: $522,4552011Assets 2012: $643,573Liabilities 2012: $66,931Net Assets 2012: $576,6422012Assets 2013: $638,150Liabilities 2013: $54,150Net Assets 2013: $584,0002013Assets 2014: $681,248Liabilities 2014: $62,336Net Assets 2014: $618,9122014Assets 2015: $676,209Liabilities 2015: $60,309Net Assets 2015: $615,9002015Assets 2016: $633,017Liabilities 2016: $48,165Net Assets 2016: $584,8522016Assets 2017: $633,885Liabilities 2017: $55,595Net Assets 2017: $578,2902017Assets 2018: $623,337Liabilities 2018: $50,046Net Assets 2018: $573,2912018Assets 2019: $598,875Liabilities 2019: $54,618Net Assets 2019: $544,2572019Assets 2020: $651,488Liabilities 2020: $55,206Net Assets 2020: $596,2822020Assets 2021: $840,217Liabilities 2021: $49,278Net Assets 2021: $790,9392021Assets 2022: $764,262Liabilities 2022: $43,766Net Assets 2022: $720,4962022Assets 2023: $666,525Liabilities 2023: $48,007Net Assets 2023: $618,5182023Assets 2024: $610,472Liabilities 2024: $60,446Net Assets 2024: $550,0262024

Highlighted filing

2024

Assets$610,472
Liabilities$60,446
Net Assets$550,026
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,040,488Expenses 2011: $1,074,737Net Income 2011: -$34,2492011Expenses 2012: $957,8022012Expenses 2013: $960,8562013Revenue 2014: $945,052Expenses 2014: $918,424Net Income 2014: $26,6282014Revenue 2015: $946,759Expenses 2015: $945,599Net Income 2015: $1,1602015Revenue 2016: $953,500Expenses 2016: $983,643Net Income 2016: -$30,1432016Revenue 2017: $934,239Expenses 2017: $948,138Net Income 2017: -$13,8992017Revenue 2018: $888,625Expenses 2018: $899,204Net Income 2018: -$10,5792018Revenue 2019: $877,993Expenses 2019: $903,561Net Income 2019: -$25,5682019Revenue 2020: $880,068Expenses 2020: $832,730Net Income 2020: $47,3382020Revenue 2021: $833,689Expenses 2021: $693,547Net Income 2021: $140,1422021Revenue 2022: $796,345Expenses 2022: $798,138Net Income 2022: -$1,7932022Revenue 2023: $763,989Expenses 2023: $894,746Net Income 2023: -$130,7572023Revenue 2024: $821,448Expenses 2024: $930,365Net Income 2024: -$108,9172024

Highlighted filing

2024

Revenue$821,448
Expenses$930,365
Net Income-$108,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,472
Liabilities
$60,446
Net assets
$550,026
Revenue
$821,448
Expenses
$930,365
Net income
-$108,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.82$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.76$0.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.80$0.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$0.88$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.93$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.95$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.95$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.58$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.58$0.96
2011Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.04$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$821,448
Mission and Program Overview

Mission

The primary purpose of the federation is to raise the standards of the teaching profession and other non-supervisory educational personnel, by securing the conditions of work essential to the best professional conduct through meet and confer and to obtain exclusive collective bargaining rights for all school employees.

To raise the standards of the teaching profession and other non-supervisory educational personnel, by securing the conditions of work essential to the best professional conduct through meet and confer and to obtain exclusive collective bargaining rights for all school employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$235,979$287,917▲ $51,938
Savings and Temporary Cash Investments$314,048$198,857▼ $115,191
Land, Buildings, and Equipment, Net$72,349$69,079▼ $3,270
Cash and Non-Interest-Bearing Accounts$38,794$52,287▲ $13,493
Total Assets$666,525$610,472▼ $56,053
Other Assets Total$5,355$2,332▼ $3,023
Liabilities
Accounts Payable and Accrued Expenses$45,808$60,446▲ $14,638
Other Liabilities$2,199$0▼ $2,199
Total Liabilities$48,007$60,446▲ $12,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,518$550,026▼ $68,492
Total Net Assets Fund Balance$618,518$550,026▼ $68,492
Total Liabilities and Net Assets / Fund Balance$666,525$610,472▼ $56,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,724$99,148$126,872
Equipment$0$54,212$54,212
Land$41,355-$41,355
Other Securities$287,917--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laquetta N MackeyPresidentFT$78,252$19,050$97,302

Board Members and Trustees

NameTitle
Patricia ReubenExec. Vice President
Karen CorneliusAppointee
Selena CherryAppointee
Sheronda ConyersSecretary
Gloria ColeTreasurer
Joleen FlotaV.p. at Large
Toni JohnsonV.p. at Large
Quandra LarkinsV.p. Communication
Kael ThomasV.p. Elementary Schools
Demeatrice ReedV.p. High Schools
Marie ScottV.p. Middle Schools
Donnetta RussellV.p. Paraprofessionals
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,939
Investment Income
$11,859
Other Revenue
$5,650
Change in Net Assets
$-108,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,425
Total Revenue per Audited Statements
$861,873
Total Revenue per Form 990
$821,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,075
Other Expenses$278,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$268,990
Other Salaries and Wages---$225,533
Current Officers, Directors, Trustees, and Key Employees---$97,301
Information Technology---$76,459
Conferences and Meetings---$73,071
Occupancy---$41,918
Office Expenses---$30,060
Payroll Taxes---$24,678
Pension Plan Contributions---$23,644
Travel---$22,399
Fees for Services Accounting---$17,393
Other Employee Benefits---$11,919
Fees for Services Legal---$8,424
Depreciation Depletion---$3,270
Advertising---$2,450
Other Expenses---$1,437
Insurance---$1,409
Interest---$10
Total Functional Expenses$0$0$0$930,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,365
Total Expenses per Audited Statements$930,365
Total Expenses per Form 990$930,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board for the review and approval.”

Form 990, Part VI, Section B, Line 15A

“The salary for the president is determined based on the prior history and cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Federation of Teachers
EIN
54-1202102
Phone
7576231246
Address
3620 TIDEWATER DRIVE, NORFOLK, VA 23509

Signing Officer

Name
Laquetta N Mackey
Title
President
Phone
7576231246
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laquetta N Mackey
Formed
1981
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
26
Volunteers
12

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The federation has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The federation is exempt from federal income taxes under section 501(c)(5) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the federation has no obligation for any unrelated business income tax. The federation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements, however any penalties and interest incurred as a result of uncertain tax positions would be recorded in miscellaneous expense.”

Raw XML Appendix392 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
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IRS990/Desc0INFORMING THE PUBLIC OF MEMBER ISSUES. PRINTING AND MAILING OF NEWSLETTERS TO INFORM MEMBERS. FULL TIME STAFF TO RECRUIT AND SERVICE MEMBERS.
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IRS990/FeesForServicesLegalGrp/TotalAmt08424
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAQUETTA N MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3QUANDRA LARKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. ELEMENTARY SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. MIDDLE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. PARAPROFESSIONALS
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. HIGH SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.P. AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P. AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/FSAuditedInd00
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FEDERATION IS TO RAISE THE STANDARDS OF THE TEACHING PROFESSION AND OTHER NON-SUPERVISORY EDUCATIONAL PERSONNEL, BY SECURING THE CONDITIONS OF WORK ESSENTIAL TO THE BEST PROFESSIONAL CONDUCT THROUGH MEET AND CONFER AND TO OBTAIN EXCLUSIVE COLLECTIVE BARGAINING RIGHTS FOR ALL SCHOOL EMPLOYEES.
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IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE ON POLITICAL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE FEDERATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FEDERATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS, HOWEVER ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY FOR THE PRESIDENT IS DETERMINED BASED ON THE PRIOR HISTORY AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAQUETTA N MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576231246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK FEDERATION OF TEACHERS
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WATERS
ReturnHeader/ReturnTs02024-11-12T13:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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