Civic Intelligence

Farmington Public Schools Employee Unit

EIN 82-5497651 • 501(c)5 • Farmington, CT

Profile

These dues paid by farmington public schools employees united members are used to provide services to their members which include, but is not limited to general contract administration, litigation and arbitration and to enhance social welfare and job security for the members.

PO Box 264Farmington, CT 06034

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,700

Up $15,359 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$136,700

Up $15,359 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$82,961

Down $5,652 (-6.4%) from 2023

Expenses

Down

$67,602

Down $13,634 (-17%) from 2023

Net Income

Up

$15,359

Up $7,982 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2019: $87,313Liabilities 2019: $02019Assets 2020: $87,313Liabilities 2020: $0Net Assets 2020: $87,3132020Assets 2021: $92,757Liabilities 2021: $0Net Assets 2021: $92,7572021Assets 2022: $113,964Liabilities 2022: $0Net Assets 2022: $113,9642022Assets 2023: $121,341Liabilities 2023: $0Net Assets 2023: $121,3412023Assets 2024: $136,700Net Assets 2024: $136,7002024

Highlighted filing

2024

Assets$136,700
Liabilities-
Net Assets$136,700
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0Revenue 2019: $93,755Expenses 2019: $88,804Net Income 2019: $4,9512019Revenue 2020: $93,755Expenses 2020: $88,804Net Income 2020: $4,9512020Revenue 2021: $90,806Expenses 2021: $85,362Net Income 2021: $5,4442021Revenue 2022: $88,947Expenses 2022: $67,740Net Income 2022: $21,2072022Revenue 2023: $88,613Expenses 2023: $81,236Net Income 2023: $7,3772023Revenue 2024: $82,961Expenses 2024: $67,602Net Income 2024: $15,3592024

Highlighted filing

2024

Revenue$82,961
Expenses$67,602
Net Income$15,359
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$136,700
Liabilities
-
Net assets
$136,700
Revenue
$82,961
Expenses
$67,602
Net income
$15,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.83$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.89$0.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.91$0.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.94$0.89$0.05
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.94$0.89$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$82,961
Mission and Program Overview

Mission

These dues paid by farmington public schools employees united members are used to provide services to their members which include, but is not limited to general contract administration, litigation and arbitration and to enhance social welfare and job security for the members.

Program Services

DescriptionGrantsExpenses
THIS IS A LABOR ORGANIZATION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION OF EXPENSES CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PAT MCCULLOUGHPresident-$0--
LINDA YACONEVice President-$0--
MARNIE DRURYTreasurer-$0--
RACHEL MACRISecretary-$0--
KATHY DAYTONMbrs At Large-$0--
DOREEN NADELMbrs At Large-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Farmington Public Schools Employee Unit
EIN
82-5497651
Phone
8608694320
Address
PO BOX 264, FARMINGTON, CT 06034

Signing Officer

Name
Marnie Drury
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Dues | Donee's Name: AFT Connecticut | Donee's Address: 35 Marshall Road Rocky Hill CT 06067 | Cash Amount Given: $62916”

Other Expenses.1002

“Office Expenses $192”

Other Expenses.1

“DUES REIMBURSEMENT $1957”

Other Expenses.2

“GOOD & WELFARE $1656”

Other Expenses.3

“P.O Box Renewal $200”

Other Expenses.4

“MEETING EXPENSE $131”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0MARNIE DRURY
IRS990EZ/BooksInCareOfDetail/PhoneNum08608694320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062916
IRS990EZ/GrossReceiptsAmt082961
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082961
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PAT MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA YACONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNIE DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL MACRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOREEN NADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MBRS AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MBRS AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THESE DUES PAID BY FARMINGTON PUBLIC SCHOOLS EMPLOYEES UNITED MEMBERS ARE USED TO PROVIDE SERVICES TO THEIR MEMBERS WHICH INCLUDE, BUT IS NOT LIMITED TO GENERAL CONTRACT ADMINISTRATION, LITIGATION AND ARBITRATION AND TO ENHANCE SOCIAL WELFARE AND JOB SECURITY FOR THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A LABOR ORGANIZATION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION OF EXPENSES CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067602
IRS990EZ/TotalRevenueAmt082961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Dues | Donee's Name: AFT Connecticut | Donee's Address: 35 Marshall Road Rocky Hill CT 06067 | Cash Amount Given: $62916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES REIMBURSEMENT $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOOD & WELFARE $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P.O Box Renewal $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON PUBLIC SCHOOLS EMPLOYEE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0825497651
ReturnHeader/Filer/PhoneNum08608694320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061209905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T11:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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