Civic Intelligence

American Federation of Teachers

EIN 72-1319027 • 501(c)5 • Washington, DC

Profile

To act as a collective bargaining agent and seek optimum working conditions. To provide members representation and due process. To act as a liason between teachers, administrators, and school committees. To promote professionalism among members.

555 New Jersey Ave NWWashington, DC 20001
Siviq Scores

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

Liabilities / Assets

95th percentile

0.28x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,121

Up $4,415 (+32%) from 2020

Liabilities

Up

$5,123

Up $5,123 from 2020

Net Assets

$12,998

No earlier filing loaded for comparison.

Revenue

Up

$235,904

Up $79,220 (+51%) from 2020

Expenses

Up

$235,926

Up $30,407 (+15%) from 2020

Net Income

Up

-$22

Up $48,813 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $5,441Liabilities 2011: -$3402011Assets 2012: $3,560Liabilities 2012: $02012Assets 2013: $3,613Liabilities 2013: $0Net Assets 2013: $3,6132013Assets 2014: $47,667Liabilities 2014: $02014Assets 2015: $57,008Liabilities 2015: $0Net Assets 2015: $57,0082015Assets 2016: $12,723Liabilities 2016: $246,103Net Assets 2016: -$233,3802016Assets 2017: $30,289Liabilities 2017: $2392017Assets 2018: $127,991Liabilities 2018: $549Net Assets 2018: $127,4422018Assets 2019: $61,911Liabilities 2019: $02019Assets 2020: $13,706Liabilities 2020: $02020Assets 2021: $18,121Liabilities 2021: $5,123Net Assets 2021: $12,9982021

Highlighted filing

2021

Assets$18,121
Liabilities$5,123
Net Assets$12,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,118Expenses 2011: $153,311Net Income 2011: $6,8072011Revenue 2012: $161,000Expenses 2012: $168,818Net Income 2012: -$7,8182012Revenue 2013: $261,333Expenses 2013: $261,305Net Income 2013: $282013Revenue 2014: $191,511Expenses 2014: $147,457Net Income 2014: $44,0542014Revenue 2015: $224,051Expenses 2015: $214,710Net Income 2015: $9,3412015Revenue 2016: $1,344,121Expenses 2016: $1,383,784Net Income 2016: -$39,6632016Revenue 2017: $194,522Expenses 2017: $196,163Net Income 2017: -$1,6412017Revenue 2018: $299,297Expenses 2018: $201,905Net Income 2018: $97,3922018Revenue 2019: $146,994Expenses 2019: $213,205Net Income 2019: -$66,2112019Revenue 2020: $156,684Expenses 2020: $205,519Net Income 2020: -$48,8352020Revenue 2021: $235,904Expenses 2021: $235,926Net Income 2021: -$222021

Highlighted filing

2021

Revenue$235,904
Expenses$235,926
Net Income-$22

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$235,904
Mission and Program Overview

Mission

To act as a collective bargaining agent and seek optimum working conditions. To provide members representation and due process. To act as a liason between teachers, administrators, and school committees. To promote professionalism among members.

Labor union organizing project with a mission to organize, form and help locals to become self sufficient in dealing with a variety of member's rights issues including grievances, discipline, professional mediator and licenses issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,020$18,121▲ $5,101
Total Assets$13,020$18,121▲ $5,101
Liabilities
Accounts Payable and Accrued Expenses$0$5,123▲ $5,123
Total Liabilities$0$5,123▲ $5,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,020$12,998▼ $22
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,020$12,998▼ $22
Total Liabilities and Net Assets / Fund Balance$13,020$18,121▲ $5,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tanya CornellRegional Director
Revenue and Support

Revenue Composition

Contributions and Grants
$235,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-22
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,689
Other Expenses$23,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$136,068
Other Employee Benefits---$45,141
Payroll Taxes---$29,605
Other Expenses---$7,534
Travel---$6,003
Office Expenses---$5,751
All Other Expenses---$2,371
Pension Plan Contributions---$1,875
Fees for Services Management---$1,203
Fees for Services Accounting---$375
Total Functional Expenses$0$0$0$235,926
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
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

The organization is a project of the American Federation of Teachers and does not have a governing body or committee.

Form 990, Part VI, Section A, Line 8B

The organization is a project of the American Federation of Teachers and does not have a governing body or committee.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the Finance Department and reviewed by the department Director.

Form 990, Part VI, Section B, Line 15

Salaries for key employees are determined and approved by the higher organization.

Form 990, Part VI, Section C, Line 18

Specified documents are made available by requests. IRS Form 990 is available in PDF format to facilitate distribution. Additionally, independent organization such as GuideStar provides organizational information for public view.

Form 990, Part VI, Section C, Line 19

Specified documents are made available by requests. The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
American Federation of Teachers
EIN
72-1319027
Phone
2023636310
Address
555 New Jersey Ave NW, Washington, DC 20001
Doing Business As
Red River United Organizing Project

Signing Officer

Name
Kay Neipert
Title
Sr Associate Director
Phone
2028794423
Signed
2022-03-17

Organization Details

Principal Officer
Tanya Cornell
Formed
1967
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0
Raw XML Appendix257 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Labor union organizing project with a mission to organize, form and help locals to become self sufficient in dealing with a variety of member's rights issues including grievances, discipline, professional mediator and licenses issues.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02371
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Yhasmine Bryan
IRS990/BooksInCareOfDetail/PhoneNum02023636310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 New Jersey Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt013020
IRS990/CashNonInterestBearingGrp/EOYAmt018121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22
IRS990/CYSalariesCompEmpBnftPaidAmt0212689
IRS990/CYTotalExpensesAmt0235926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0N/A, the organization is a 501(C)(5).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Red River United Organizing Project
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesManagementGrp/TotalAmt01203
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Tanya Cornell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Regional Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235904
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0To act as a collective bargaining agent and seek optimum working conditions. To provide members representation and due process. To act as a liason between teachers, administrators, and school committees. To promote professionalism among members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013020
IRS990/NetAssetsOrFundBalancesEOYAmt012998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012998
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045141
IRS990/OtherExpensesGrp/Desc0Member Recruitment
IRS990/OtherExpensesGrp/TotalAmt07534
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0Labor
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029605
IRS990/PensionPlanContributionsGrp/TotalAmt01875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tanya Cornell
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/PYBenefitsPaidToMembersAmt024526
IRS990/PYContributionsGrantsAmt0156684
IRS990/PYOtherExpensesAmt033876
IRS990/PYRevenuesLessExpensesAmt0-48891
IRS990/PYSalariesCompEmpBnftPaidAmt0147173
IRS990/PYTotalExpensesAmt0205575
IRS990/PYTotalRevenueAmt0156684
IRS990/ReconcilationRevenueExpnssAmt0-22
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0235904
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a project of the American Federation of Teachers and does not have a governing body or committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a project of the American Federation of Teachers and does not have a governing body or committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the Finance Department and reviewed by the department Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for key employees are determined and approved by the higher organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Specified documents are made available by requests. IRS Form 990 is available in PDF format to facilitate distribution. Additionally, independent organization such as GuideStar provides organizational information for public view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Specified documents are made available by requests. The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235926
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013020
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013020
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/CityNm0Washington
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IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0IRS Form 8868 was filed requesting extension until May 15, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Neipert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr Associate Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02028794423
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0721319027
ReturnHeader/Filer/PhoneNum02023636310
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 New Jersey Ave NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/ReturnTs02022-03-17T14:05:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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