Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2018 • EIN 16-6013103

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.ROCHESTERTEACHERS.COM

View Organization Page

30 North Union StreetRochester, NY 14607

(585) 546-2681

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$113,317

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,770,903

Up $160,284 (+10.0%) from 2017

Net Assets

Up

$1,734,600

Up $155,568 (+9.9%) from 2017

Liabilities

Up

$36,303

Up $4,716 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$1,965,292

Up $82,029 (+4.4%) from 2017

Expenses

Up

$1,809,724

Up $50,422 (+2.9%) from 2017

Net Income

Up

$155,568

Up $31,607 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,065Liabilities 2011: $49,153Net Assets 2011: $1,752,9122011Assets 2012: $1,762,170Liabilities 2012: $34,378Net Assets 2012: $1,727,7922012Assets 2013: $1,727,844Liabilities 2013: $47,861Net Assets 2013: $1,679,9832013Assets 2014: $1,498,161Liabilities 2014: $77,144Net Assets 2014: $1,421,0172014Assets 2015: $1,672,165Liabilities 2015: $335,363Net Assets 2015: $1,336,8022015Assets 2016: $1,528,731Liabilities 2016: $73,660Net Assets 2016: $1,455,0712016Assets 2017: $1,610,619Liabilities 2017: $31,587Net Assets 2017: $1,579,0322017Assets 2018: $1,770,903Liabilities 2018: $36,303Net Assets 2018: $1,734,6002018Assets 2019: $1,967,428Liabilities 2019: $33,755Net Assets 2019: $1,933,6732019Assets 2020: $2,346,019Liabilities 2020: $33,178Net Assets 2020: $2,312,8412020Assets 2021: $2,639,249Liabilities 2021: $72,524Net Assets 2021: $2,566,7252021Assets 2022: $2,805,416Liabilities 2022: $121,899Net Assets 2022: $2,683,5172022Assets 2023: $4,003,232Liabilities 2023: $1,239,109Net Assets 2023: $2,764,1232023Assets 2024: $3,898,647Liabilities 2024: $1,125,442Net Assets 2024: $2,773,2052024Assets 2025: $3,705,639Liabilities 2025: $1,017,831Net Assets 2025: $2,687,8082025

Highlighted filing

2018

Assets$1,770,903
Liabilities$36,303
Net Assets$1,734,600
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,740,142Expenses 2011: $1,623,257Net Income 2011: $116,8852011Expenses 2012: $1,521,5852012Expenses 2013: $1,721,4162013Revenue 2014: $1,672,554Expenses 2014: $1,931,999Net Income 2014: -$259,4452014Revenue 2015: $1,756,661Expenses 2015: $1,839,529Net Income 2015: -$82,8682015Revenue 2016: $1,923,495Expenses 2016: $1,815,796Net Income 2016: $107,6992016Revenue 2017: $1,883,263Expenses 2017: $1,759,302Net Income 2017: $123,9612017Revenue 2018: $1,965,292Expenses 2018: $1,809,724Net Income 2018: $155,5682018Revenue 2019: $1,949,510Expenses 2019: $1,750,437Net Income 2019: $199,0732019Revenue 2020: $1,940,606Expenses 2020: $1,561,438Net Income 2020: $379,1682020Revenue 2021: $1,705,803Expenses 2021: $1,451,919Net Income 2021: $253,8842021Revenue 2022: $1,661,340Expenses 2022: $1,529,590Net Income 2022: $131,7502022Revenue 2023: $1,714,357Expenses 2023: $1,633,751Net Income 2023: $80,6062023Revenue 2024: $1,740,653Expenses 2024: $1,739,929Net Income 2024: $7242024Revenue 2025: $1,702,524Expenses 2025: $1,792,478Net Income 2025: -$89,9542025

Highlighted filing

2018

Revenue$1,965,292
Expenses$1,809,724
Net Income$155,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,966,424
Mission and Program Overview

Mission

To work for the welfare of school children, to develop and promote professional autonomy, to unify and strengthen the teaching profession, to enable members to speak with a common voice on matters pertaining to the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,304,550$1,466,480▲ $161,930
Savings and Temporary Cash Investments$215,211$217,208▲ $1,997
Land, Buildings, and Equipment, Net$38,120$35,618▼ $2,502
Accounts Receivable$33,937$32,363▼ $1,574
Investments in Publicly Traded Securities$18,801$19,234▲ $433
Total Assets$1,610,619$1,770,903▲ $160,284
Liabilities
Accounts Payable and Accrued Expenses$31,587$36,303▲ $4,716
Total Liabilities$31,587$36,303▲ $4,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,872$1,554,128▲ $137,256
Temporarily Rstr Net Assets$162,160$180,472▲ $18,312
Total Net Assets Fund Balance$1,579,032$1,734,600▲ $155,568
Total Liabilities and Net Assets / Fund Balance$1,610,619$1,770,903▲ $160,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,673$172,177$200,850
Leasehold Improvements$6,945$32,577$39,522
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam UrbanskiPresidentFT$113,317$113,317
John Pavone1st V PresidentFT$23,290$23,290
Margaret Sergent2nd V PresidentFT$18,046$18,046
David WurzSecretaryFT$15,215$15,215
Aimee RinereTreasurerFT$12,370$12,370
Matthew LavonasBoard Member-$9,559$9,559
George GrevenBoard Member-$5,256$5,256

Board Members and Trustees

NameTitle
Candace RubinBoard Member
Charles DeanBoard Member
Gina CordaroBoard Member
Jacquelyn DobsonBoard Member
Lisa EnglertBoard Member
Maureen DoohanBoard Member
Theresa KenyonBoard Member
Todd KlafehnBoard Member
Tracey FarmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,957,474
Investment Income
$7,818
Other Revenue
$0
Change in Net Assets
$155,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,260
Other Expenses$887,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,546$200,922-$572,468
Conferences and Meetings$411,820--$411,820
Current Officers, Directors, Trustees, and Key Employees$188,252$7,334-$195,586
Occupancy$156,886--$156,886
Payroll Taxes$66,282--$66,282
Pension Plan Contributions$13,574$38,234-$51,808
Office Expenses$47,404--$47,404
Fees for Services Legal$35,733--$35,733
Other Employee Benefits-$33,116-$33,116
Depreciation Depletion-$14,777-$14,777
All Other Expenses$5,747$8,661-$14,408
Fees for Services Accounting-$13,000-$13,000
Other Expenses$11,747--$11,747
Insurance-$3,011-$3,011
Benefits to Members$3,000--$3,000
Fees for Services Other-$475-$475
Total Functional Expenses$1,490,194$319,530$0$1,809,724
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$28,738
Section 527 Activity Spending$28,738
Total Exempt Function Spending$28,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization receives dues from its members, who are teachers in the rochester city school district.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by the members at large. Department chairpersons who serve on the executive council are elected by members of their respective departments.”

Form 990, Part VI, Section A, Line 7B

“The representative assembly approves the annual budget and any changes to expenditures that exceed five percent of the budgeted amount. Members at large vote to ratify union contracts or contract negotiations and to elect delegates to nysut and national affiliates.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed periodically. Parties must confirm in writing they will comply with provisions.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the executive council, whose recommendations are then voted on by the representative assembly.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public any governing docs, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Teachers Association
EIN
16-6013103
Phone
5855462681
Address
30 NORTH UNION STREET, ROCHESTER, NY 14607

Signing Officer

Name
Aimee Rinere
Title
Treasurer
Phone
5855462681
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors selected an independent accountant, flaherty salmin cpa's, 2300 buffalo road, building 200, rochester, ny 14624, to audit the financial statements. The office manager and president assume responsibility for overseeing the audit and compilation of the financial statements.”

Raw XML AppendixShowing 400 of 480 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/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/TotalAmt03011
IRS990/InvestmentIncomeGrp/ExclusionAmt08950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019234
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035618
IRS990/LandBldgEquipCostOrOtherBssAmt0240372
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01132
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, TO DEVELOP AND PROMOTE PROFESSIONAL AUTONOMY, TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION, TO ENABLE MEMBERS TO SPEAK WITH A COMMON VOICE ON MATTERS PERTAINING TO THE TEACHING PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01579032
IRS990/NetAssetsOrFundBalancesEOYAmt01734600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156886
IRS990/OccupancyGrp/TotalAmt0156886
IRS990/OfficeExpensesGrp/ProgramServicesAmt047404
IRS990/OfficeExpensesGrp/TotalAmt047404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033116
IRS990/OtherExpensesGrp/Desc0MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0143770
IRS990/OtherExpensesGrp/ProgramServicesAmt119333
IRS990/OtherExpensesGrp/ProgramServicesAmt215100
IRS990/OtherExpensesGrp/ProgramServicesAmt311747
IRS990/OtherExpensesGrp/TotalAmt0143770
IRS990/OtherExpensesGrp/TotalAmt119333
IRS990/OtherExpensesGrp/TotalAmt215100
IRS990/OtherExpensesGrp/TotalAmt311747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066282
IRS990/PayrollTaxesGrp/TotalAmt066282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013574
IRS990/PensionPlanContributionsGrp/TotalAmt051808
IRS990/PoliticalCampaignActyInd01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1METRO FUNDING - NYSUT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3REBATE FROM NYSUT/PAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03500
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03062
IRS990/PYOtherExpensesAmt0850200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01880201
IRS990/PYRevenuesLessExpensesAmt0123961
IRS990/PYSalariesCompEmpBnftPaidAmt0905602
IRS990/PYTotalExpensesAmt01759302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt028738
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt028738
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS LOCAL SCHOOL BUDGET INITIATIVES AND PRO-PUBLIC EDUCATION CANDIDATES FOR ELECTION TO LOCAL SCHOOL BOARDS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt028738
IRS990ScheduleD/EquipmentGrp/BookValueAmt028673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES DUES FROM ITS MEMBERS, WHO ARE TEACHERS IN THE ROCHESTER CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERS AT LARGE. DEPARTMENT CHAIRPERSONS WHO SERVE ON THE EXECUTIVE COUNCIL ARE ELECTED BY MEMBERS OF THEIR RESPECTIVE DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REPRESENTATIVE ASSEMBLY APPROVES THE ANNUAL BUDGET AND ANY CHANGES TO EXPENDITURES THAT EXCEED FIVE PERCENT OF THE BUDGETED AMOUNT. MEMBERS AT LARGE VOTE TO RATIFY UNION CONTRACTS OR CONTRACT NEGOTIATIONS AND TO ELECT DELEGATES TO NYSUT AND NATIONAL AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED PERIODICALLY. PARTIES MUST CONFIRM IN WRITING THEY WILL COMPLY WITH PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE EXECUTIVE COUNCIL, WHOSE RECOMMENDATIONS ARE THEN VOTED ON BY THE REPRESENTATIVE ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS SELECTED AN INDEPENDENT ACCOUNTANT, FLAHERTY SALMIN CPA'S, 2300 BUFFALO ROAD, BUILDING 200, ROCHESTER, NY 14624, TO AUDIT THE FINANCIAL STATEMENTS. THE OFFICE MANAGER AND PRESIDENT ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT AND COMPILATION OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RTA LEADERSHIP FOR REFORM INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161446647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION PROCESS REFORM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 NORTH UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162160

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,903
Liabilities
$36,303
Net assets
$1,734,600
Revenue
$1,965,292
Expenses
$1,809,724
Net income
$155,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$1.02$2.69$1.70$1.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.13$2.77$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.24$2.76$1.71$1.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.68$1.66$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$1.71$1.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.31$1.94$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$1.95$1.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.97$1.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.88$1.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.92$1.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.34$1.76$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.67$1.93$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$1.52
2011Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.74$1.62$0.12