Civic Intelligence

Bay Shore Classroom Teachers Association Bay Shore Classroom Bldg Assoc Inc

990 • Fiscal year 2021 • EIN 11-2341506

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.BSCTA.ORG
45 3rd AveBay Shore, NY 11706-7913

(631) 968-9122

Siviq Scores

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

Liabilities / Assets

88th percentile

0.22x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.45x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$18,479

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,130,196

Up $58,827 (+5.5%) from 2020

Net Assets

Up

$883,510

Up $73,851 (+9.1%) from 2020

Liabilities

Down

$246,686

Down $15,024 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$552,373

Down $74,094 (-12%) from 2020

Expenses

Down

$477,370

Down $94,814 (-17%) from 2020

Net Income

Up

$75,003

Up $20,720 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,130,196
Liabilities$246,686
Net Assets$883,510
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$552,373
Expenses$477,370
Net Income$75,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.0
Gross Receipts
$552,373
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
Savings and Temporary Cash Investments$532,585$608,475▲ $75,890
Land, Buildings, and Equipment, Net$469,755$448,843▼ $20,912
Investments in Publicly Traded Securities$69,029$72,878▲ $3,849
Total Assets$1,071,369$1,130,196▲ $58,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,710$246,584▼ $15,126
Accounts Payable and Accrued Expenses-$102-
Total Liabilities$261,710$246,686▼ $15,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,659$883,510▲ $73,851
Total Net Assets Fund Balance$809,659$883,510▲ $73,851
Total Liabilities and Net Assets / Fund Balance$1,071,369$1,130,196▲ $58,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,797$152,323$428,120
Land$107,030-$107,030
Other Land Buildings$-31,914$31,914-
Equipment$-57,617$57,617-
Leasehold Improvements$-83,009$83,009-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KriegerPresidentPT$18,479$18,479
Nancy KavanaghEthicsPT$10,699$10,699
Cathy MercurioTreasurerPT$8,339$8,339
Pete SouthworthVice PresidePT$7,801$7,801
Christine ChockoVice PresidePT$6,100$6,100
Revenue and Support

Revenue Composition

Contributions and Grants
$525,696
Program Service Revenue
$0
Investment Income
$3,927
Other Revenue
$22,750
All Other Contributions
$17,757
Change in Net Assets
$75,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,012
Salaries, Compensation, and Employee Benefits$60,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$272,488--$272,488
Current Officers, Directors, Trustees, and Key Employees$51,418--$51,418
Occupancy$21,629$5,539-$27,168
Depreciation Depletion$20,912--$20,912
Interest-$9,544-$9,544
Office Expenses$2,314$4,696-$7,010
Payroll Taxes$4,123$1,031-$5,154
Insurance-$3,952-$3,952
Other Salaries and Wages$1,893$1,893-$3,786
Advertising$1,729$1,730-$3,459
Conferences and Meetings$2,103--$2,103
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,200--$1,200
All Other Expenses$312--$312
Total Functional Expenses$446,985$30,385$0$477,370
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 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
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. Governing documents are available to review upon request.”

Filing and Contact Details

Filer

Filer Name
Bayshore Classroom Teachers Assoc
EIN
11-2341506
Phone
6319689122
Address
45 3RD AVE, BAY SHORE, NY 11706-7913

Signing Officer

Name
Michael Krieger
Title
President
Phone
6319689122
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krieger
Voting Board Members
5
Independent Board Members
538
Employees
6

Preparer

Firm
Strategic Tax Planning Services LLC
Address
150 MOTOR PARKWAY SUITE 101, HAUPPAUGE, NY 11788
Preparer
John Nicosia
Phone
6316569720
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix315 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPRESENT ITS MEMBERS IN COLLECTIVE NEGOTIATIONS RELATING TO SALARIES, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT WITH THE BAY SHORE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE BEING SIGNED AND FILED BY THE APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS ESTABLISHED STRICT RULES AND REGULATIONS WHICH ITS MEMBERS MUST ADHERE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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. GOVERNING DOCUMENTS ARE AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883510
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552373
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319689122
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSHORE CLASSROOM TEACHERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAYSHORE CLASSROOM BLDG ASSOC INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NICOSIA
ReturnHeader/ReturnTs02022-08-02T09:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KREIGER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,196
Liabilities
$246,686
Net assets
$883,510
Revenue
$552,373
Expenses
$477,370
Net income
$75,003
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