Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$22,483
Down $6,714 (-23%) from 2012
Net Assets
Down$22,483
Down $6,714 (-23%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$90,872
Down $5,761 (-6.0%) from 2012
Expenses
Up$97,586
Up $4,714 (+5.1%) from 2012
Net Income
Down-$6,714
Down $10,475 (-279%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $90,872
Mission and Program Overview
Mission
American federation of teachers 4930 aft is a labor union representing public education in matters related to wages, hours, and other considerations of employment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AMERICAN FEDERATION OF TEACHERS 4930 AFT IS A LABOR UNION REPRESENTING PUBLIC EDUCATION EMPLOYEES IN MATTERS RELATED TO WAGES, HOURS, AND OTHER CONDITIONS OF EMPLOYMENT | $12,778 | $12,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARA MORELAND | President | PT | $9,875 | - | $9,875 |
| HAL FINNECY | VP High School/Treas | - | $0 | - | - |
| LAURA ABENERTHY | VP Mid School/Secret | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2610505
- Phone
- 8063594487
Signing Officer
- Name
- Tara Moreland
- Title
- President
- Phone
- 8063594487
- Signed
- 2014-03-20
Preparer
- Preparer
- Dennis E Book
- Phone
- 8063550443
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Travel reimbursement 2794.”
Form 990EZ, Part I, Line 16
“Auto and phone allowance 2683. Funeral gifts 320. Meals 214. Membership dues 57865. Office repairs 108. Office supplies 762. Organizing 5177. Payroll taxes 2557. Postage 89. Property taxes 36. Rent 6050. Telephone 1343. Depreciation 2874. Travel expenses 5421. Amortization 0.”
Form 990EZ, Part II, Line 24
“Cope account 4436. 4846. Equipment 1837. 3864. Less accumulated depreciation”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TARA MORELAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063594487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6666 AMA BLVD W STE 17 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13773 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12778 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6714 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2212 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22483 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90872 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74871 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TARA MORELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAL FINNECY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ABENERTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP HIGH SCHOOL/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP MID SCHOOL/SECRET |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85499 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2794 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMERICAN FEDERATION OF TEACHERS 4930 AFT IS A LABOR UNION REPRESENTING PUBLIC EDUCATION IN MATTERS RELATED TO WAGES, HOURS, AND OTHER CONSIDERATIONS OF EMPLOYMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMERICAN FEDERATION OF TEACHERS 4930 AFT IS A LABOR UNION REPRESENTING PUBLIC EDUCATION EMPLOYEES IN MATTERS RELATED TO WAGES, HOURS, AND OTHER CONDITIONS OF EMPLOYMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9875 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97586 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12778 |
| IRS990EZ/TotalRevenueAmt | 0 | 90872 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAVEL REIMBURSEMENT 2794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO AND PHONE ALLOWANCE 2683. FUNERAL GIFTS 320. MEALS 214. MEMBERSHIP DUES 57865. OFFICE REPAIRS 108. OFFICE SUPPLIES 762. ORGANIZING 5177. PAYROLL TAXES 2557. POSTAGE 89. PROPERTY TAXES 36. RENT 6050. TELEPHONE 1343. DEPRECIATION 2874. TRAVEL EXPENSES 5421. AMORTIZATION 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPE ACCOUNT 4436. 4846. EQUIPMENT 1837. 3864. LESS ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA MORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063594487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN FEDRATION OF TEACHERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 752610505 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063594487 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6666 AMARILLO BLVD W |
| ReturnHeader/Filer/USAddress/City | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DENNIS BOOK TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5410A BELL ST SUITE 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 791096289 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063550443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS E BOOK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-26T14:38:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,483
- Liabilities
- -
- Net assets
- $22,483
- Revenue
- $90,872
- Expenses
- $97,586
- Net income
- -$6,714