Civic Intelligence

Bay Shore Classroom Teachers Association Bay Shore Classroom Bldg Assoc Inc

990 • Fiscal year 2017 • EIN 11-2341506

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.BSCTA.ORG
43 3rd AveBay Shore, NY 11706

(631) 968-9122

Siviq Scores

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

Liabilities / Assets

91st percentile

0.31x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$17,446

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$992,704

Down $23,384 (-2.3%) from 2016

Net Assets

Down

$689,304

Down $10,981 (-1.6%) from 2016

Liabilities

Down

$303,400

Down $12,403 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$631,710

Up $12,160 (+2.0%) from 2016

Expenses

Up

$649,042

Up $75,668 (+13%) from 2016

Net Income

Down

-$17,332

Down $63,508 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $728,843Liabilities 2011: $368,160Net Assets 2011: $360,6832011Assets 2012: $806,220Liabilities 2012: $359,135Net Assets 2012: $447,0852012Assets 2013: $875,153Liabilities 2013: $349,165Net Assets 2013: $525,9882013Assets 2014: $899,484Liabilities 2014: $338,862Net Assets 2014: $560,6222014Assets 2015: $979,077Liabilities 2015: $327,946Net Assets 2015: $651,1312015Assets 2016: $1,016,088Liabilities 2016: $315,803Net Assets 2016: $700,2852016Assets 2017: $992,704Liabilities 2017: $303,400Net Assets 2017: $689,3042017Assets 2018: $1,023,613Liabilities 2018: $312,174Net Assets 2018: $711,4392018Assets 2019: $1,029,663Liabilities 2019: $274,287Net Assets 2019: $755,3762019Assets 2020: $1,071,369Liabilities 2020: $261,710Net Assets 2020: $809,6592020Assets 2021: $1,130,196Liabilities 2021: $246,686Net Assets 2021: $883,5102021Assets 2022: $1,151,781Liabilities 2022: $221,055Net Assets 2022: $930,7262022Assets 2023: $1,111,938Liabilities 2023: $204,425Net Assets 2023: $907,5132023Assets 2024: $1,103,574Liabilities 2024: $189,955Net Assets 2024: $913,6192024Assets 2025: $1,120,229Liabilities 2025: $175,818Net Assets 2025: $944,4112025

Highlighted filing

2017

Assets$992,704
Liabilities$303,400
Net Assets$689,304
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $629,719Expenses 2011: $573,959Net Income 2011: $55,7602011Revenue 2012: $619,155Expenses 2012: $537,341Net Income 2012: $81,8142012Revenue 2013: $614,581Expenses 2013: $540,623Net Income 2013: $73,9582013Revenue 2014: $600,360Expenses 2014: $568,326Net Income 2014: $32,0342014Revenue 2015: $664,141Expenses 2015: $569,726Net Income 2015: $94,4152015Revenue 2016: $619,550Expenses 2016: $573,374Net Income 2016: $46,1762016Revenue 2017: $631,710Expenses 2017: $649,042Net Income 2017: -$17,3322017Revenue 2018: $572,031Expenses 2018: $552,836Net Income 2018: $19,1952018Revenue 2019: $611,738Expenses 2019: $567,801Net Income 2019: $43,9372019Revenue 2020: $626,467Expenses 2020: $572,184Net Income 2020: $54,2832020Revenue 2021: $552,373Expenses 2021: $477,370Net Income 2021: $75,0032021Revenue 2022: $592,984Expenses 2022: $535,165Net Income 2022: $57,8192022Revenue 2023: $593,334Expenses 2023: $622,656Net Income 2023: -$29,3222023Revenue 2024: $645,942Expenses 2024: $652,454Net Income 2024: -$6,5122024Revenue 2025: $625,340Expenses 2025: $603,890Net Income 2025: $21,4502025

Highlighted filing

2017

Revenue$631,710
Expenses$649,042
Net Income-$17,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.1
Gross Receipts
$631,710
Mission and Program Overview

Mission

To represent its members in collective negotiations relating to salaries, hours, and other terms and conditions of employment with the bay shore school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,316$534,839▼ $25,477
Savings and Temporary Cash Investments$1,205$209,158▲ $207,953
Cash and Non-Interest-Bearing Accounts$402,948$191,054▼ $211,894
Investments in Publicly Traded Securities$50,527$57,653▲ $7,126
Prepaid Expenses and Deferred Charges$1,092--
Total Assets$1,016,088$992,704▼ $23,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,803$303,400▼ $12,403
Total Liabilities$315,803$303,400▼ $12,403
Net Assets / Fund Balance
Unrestricted Net Assets$660,666$689,304▲ $28,638
Temporarily Rstr Net Assets$39,619--
Total Net Assets Fund Balance$700,285$689,304▼ $10,981
Total Liabilities and Net Assets / Fund Balance$1,016,088$992,704▼ $23,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,707$108,413$428,120
Leasehold Improvements$105,756$43,269$149,025
Land$107,030-$107,030
Equipment$2,346$55,271$57,617
Other Land Buildings-$31,914$31,914
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KriegerPresidentPT$17,446$17,446
Gale FalconerTreasurerPT$7,873$7,873
Nancy KavanaghEthicsPT$7,873$7,873
Pete SouthworthVice PresidePT$7,367$7,367
Michelle StowersVice PresidePT$5,759$5,759
Revenue and Support

Revenue Composition

Contributions and Grants
$625,998
Program Service Revenue
$0
Investment Income
$5,712
Other Revenue
$0
Change in Net Assets
$-17,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,887
Salaries, Compensation, and Employee Benefits$74,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$383,434--$383,434
Current Officers, Directors, Trustees, and Key Employees$46,318--$46,318
Depreciation Depletion$25,477--$25,477
Other Salaries and Wages$10,807$10,808-$21,615
Conferences and Meetings$16,802--$16,802
Other Expenses$6,405$6,406-$12,811
Occupancy-$11,015-$11,015
Fees for Services Accounting-$11,000-$11,000
Office Expenses$2,835$8,093-$10,928
Insurance$7,075--$7,075
Payroll Taxes$5,188$1,034-$6,222
Advertising$1,834$1,834-$3,668
Total Functional Expenses$598,852$50,190$0$649,042
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
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed for accuracy and completeness before being signed and filed by the appropriate officer.”

Form 990, Page 6, Part VI, Line 12C

“The association has established strict rules and regulations which its members must adhere to.”

Form 990, Page 6, Part VI, Line 19

“The bay shore classroom teachers association is an association of teachers that bargain collectively for its members, process grievances for members, and sponsors continuing education seminars and courses for its members.”

Filing and Contact Details

Filer

Filer Name
Bayshore Classroom Teachers Assoc
EIN
11-2341506
Phone
6319689122
Address
43 3RD AVE, BAY SHORE, NY 11706

Signing Officer

Name
Michael Krieger
Title
President
Phone
6319689122
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krieger
Voting Board Members
5
Independent Board Members
525
Employees
6

Preparer

Firm
Strategic Financial & Tax Planning
Address
888 VETERANS HWY STE 120, HAUPPAUGE, NY 11788-2940
Preparer
John Nicosia
Phone
6316569720
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE BEING SIGNED AND FILED BY THE APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ESTABLISHED STRICT RULES AND REGULATIONS WHICH ITS MEMBERS MUST ADHERE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BAY SHORE CLASSROOM TEACHERS ASSOCIATION IS AN ASSOCIATION OF TEACHERS THAT BARGAIN COLLECTIVELY FOR ITS MEMBERS, PROCESS GRIEVANCES FOR MEMBERS, AND SPONSORS CONTINUING EDUCATION SEMINARS AND COURSES FOR ITS MEMBERS.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689304
IRS990/USAddress/AddressLine1Txt045 3RD AVE
IRS990/USAddress/CityNm0BAY SHORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0525
IRS990/WebsiteAddressTxt0WWW.BSCTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319689122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSHORE CLASSROOM TEACHERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0112341506
ReturnHeader/Filer/PhoneNum06319689122
ReturnHeader/Filer/USAddress/AddressLine1Txt043 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0418879153597F1838E798D11449939CF825B6D65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0418879153597F1838E798D11449939CF825B6D65
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208140424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC FINANCIAL & TAX PLANNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 VETERANS HWY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117882940
ReturnHeader/PreparerPersonGrp/PhoneNum06316569720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NICOSIA
ReturnHeader/ReturnTs02018-09-13T15:12:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,704
Liabilities
$303,400
Net assets
$689,304
Revenue
$631,710
Expenses
$649,042
Net income
-$17,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.63$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.65$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.59$0.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$0.59$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.55$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.63$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.35$0.53$0.61$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$0.62$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.37$0.36$0.63$0.57$0.06