Civic Intelligence

Union of Adjunct Faculty at Pace

990EZ • Fiscal year 2020 • EIN 80-0410726

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2021

Organization Profileuafponline.org
139 Fulton Street Ste 708New York, NY 10038

(212) 766-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$322,098

Up $39,254 (+14%) from 2019

Net Assets

Up

$322,098

Up $39,585 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$179,603

Down $9,490 (-5.0%) from 2019

Expenses

Down

$151,522

Down $33,165 (-18%) from 2019

Net Income

Up

$28,081

Up $23,675 (+537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $90,021Liabilities 2010: $7,6772010Assets 2011: $138,501Liabilities 2011: $5,109Net Assets 2011: $133,3922011Assets 2012: $191,163Liabilities 2012: $2,969Net Assets 2012: $188,1942012Assets 2013: $244,183Liabilities 2013: $187Net Assets 2013: $243,9962013Assets 2014: $262,906Liabilities 2014: $590Net Assets 2014: $262,3162014Assets 2015: $283,613Net Assets 2015: $283,6132015Assets 2016: $278,963Net Assets 2016: $278,9632016Assets 2017: $290,309Liabilities 2017: $393Net Assets 2017: $289,9162017Assets 2018: $278,667Liabilities 2018: $560Net Assets 2018: $278,1072018Assets 2019: $282,844Liabilities 2019: $331Net Assets 2019: $282,5132019Assets 2020: $322,098Net Assets 2020: $322,0982020Assets 2021: $334,980Net Assets 2021: $334,9802021Assets 2022: $382,713Liabilities 2022: $0Net Assets 2022: $382,7132022Assets 2023: $445,566Net Assets 2023: $445,5662023Assets 2024: $512,266Liabilities 2024: $0Net Assets 2024: $512,2662024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$322,098
Liabilities-
Net Assets$322,098
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $135,156Expenses 2010: $55,348Net Income 2010: $79,8082010Revenue 2011: $108,018Expenses 2011: $56,970Net Income 2011: $51,0482011Revenue 2012: $109,947Expenses 2012: $55,145Net Income 2012: $54,8022012Revenue 2013: $145,153Expenses 2013: $89,351Net Income 2013: $55,8022013Revenue 2014: $151,955Expenses 2014: $133,635Net Income 2014: $18,3202014Revenue 2015: $163,525Expenses 2015: $142,228Net Income 2015: $21,2972015Revenue 2016: $162,884Expenses 2016: $167,534Net Income 2016: -$4,6502016Revenue 2017: $166,453Expenses 2017: $155,500Net Income 2017: $10,9532017Revenue 2018: $188,078Expenses 2018: $199,887Net Income 2018: -$11,8092018Revenue 2019: $189,093Expenses 2019: $184,687Net Income 2019: $4,4062019Revenue 2020: $179,603Expenses 2020: $151,522Net Income 2020: $28,0812020Revenue 2021: $172,542Expenses 2021: $159,660Net Income 2021: $12,8822021Revenue 2022: $223,527Expenses 2022: $175,794Net Income 2022: $47,7332022Revenue 2023: $191,173Expenses 2023: $128,320Net Income 2023: $62,8532023Revenue 2024: $211,947Expenses 2024: $145,247Net Income 2024: $66,7002024Revenue 2025: $120,406Expenses 2025: $103,365Net Income 2025: $17,0412025

Highlighted filing

2020

Revenue$179,603
Expenses$151,522
Net Income$28,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2021
Return Version
2019v5.0
Gross Receipts
$179,603
Mission and Program Overview

Mission

A union representing adjunct faculty.

Program Services

DescriptionGrantsExpenses
NEGOTIATED ON BEHALF OF, AND REPRESENTED, MEMBERS IN COLLECTIVE BARGAINING WHO ARE ADJUNCT FACULTY AT PACE UNIVERSITY, NEW YORK.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William QuinlanPresidentPT$12,000-$12,000
Glenn Martin MillerTreasurerPT$7,500-$7,500
Tom FaillaFrmr SecretaryPT$5,000-$5,000
Maury HutchesonFrmr Vice PresPT$2,500-$2,500
Varise CooperVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Union of Adjunct Faculty at Pace
EIN
80-0410726
Phone
2127661600
Address
139 Fulton Street Ste 708, NEW YORK, NY 10038

Signing Officer

Name
William Quinlan
Title
President
Signed
2021-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp CPA
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other income - refunds $250”

Payments to Affiliates.1

“Name: NYSUT | Purpose of payment: Per capita to affiliate | Amount: $37057”

Other Expenses.1002

“Office Expenses $5309”

Other Expenses.1003

“Information Technology $1681”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2534”

Other Expenses.1012

“Insurance $884”

Other Expenses.1

“AWARDS $2100”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4568 Prepaid Expenses and Deferred Charges - Ending $4568”

Total Liabilities.1

“Payroll tax withholdings - Beginning $331 Payroll tax withholdings - Ending $0”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Glenn Martin Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum02127661600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Fulton Street Ste 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0317530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037057
IRS990EZ/GrossReceiptsAmt0179603
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0198
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322098
IRS990EZ/OccupancyRentUtltsAndMaintAmt010385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Quinlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maury Hutcheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Martin Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Failla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Varise Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Frmr Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Frmr Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04568
IRS990EZ/OtherExpensesTotalAmt012508
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A UNION REPRESENTING ADJUNCT FACULTY.
IRS990EZ/ProgramServiceRevenueAmt0179155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED ON BEHALF OF, AND REPRESENTED, MEMBERS IN COLLECTIVE BARGAINING WHO ARE ADJUNCT FACULTY AT PACE UNIVERSITY, NEW YORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151522
IRS990EZ/TotalRevenueAmt0179603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://uafponline.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income - refunds $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: NYSUT | Purpose of payment: Per capita to affiliate | Amount: $37057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $4568 Prepaid Expenses and Deferred Charges - Ending $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll tax withholdings - Beginning $331 Payroll tax withholdings - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Quinlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION OF ADJUNCT FACULTY AT PACE
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0800410726
ReturnHeader/Filer/PhoneNum02127661600
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 Fulton Street Ste 708
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp CPA
ReturnHeader/ReturnTs02021-12-22T05:47:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,098
Liabilities
-
Net assets
$322,098
Revenue
$179,603
Expenses
$151,522
Net income
$28,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.20$1.03$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.12$1.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.46$4.46$1.91$1.28$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.24$1.76$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.73$1.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.80$1.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.89$1.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.88$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.66$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.63$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.64$1.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.52$1.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$1.45$0.89$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$1.10$0.55$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.33$1.08$0.57$0.51
2010Summary only. Only limited summary data is available for this year.$0.90$0.08$1.35$0.55$0.80