Civic Intelligence

Nysut Education and Learning Trust

990 • Fiscal year 2014 • EIN 16-6460576

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 23, 2015

800 Troy-schenectady Road12110-2455

(518) 213-6000

Siviq Scores

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

Liabilities / Assets

100th percentile

7.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$349,199

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Flat

$872,816

Flat from 2014

Net Assets

Flat

-$5,928,624

Flat from 2014

Liabilities

Flat

$6,801,440

Flat from 2014

Revenue

Flat

$5,669,304

Flat from 2014

Expenses

Flat

$5,470,206

Flat from 2014

Net Income

Flat

$199,098

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $769,549Liabilities 2011: $5,654,811Net Assets 2011: -$4,885,2622011Assets 2012: $653,376Liabilities 2012: $6,573,724Net Assets 2012: -$5,920,3482012Assets 2013: $734,587Liabilities 2013: $6,862,309Net Assets 2013: -$6,127,7222013Assets 2014: $872,816Liabilities 2014: $6,801,440Net Assets 2014: -$5,928,6242014Assets 2014: $872,816Liabilities 2014: $6,801,440Net Assets 2014: -$5,928,6242014Assets 2015: $473,745Liabilities 2015: $6,737,722Net Assets 2015: -$6,263,9772015Assets 2016: $966,430Liabilities 2016: $6,541,747Net Assets 2016: -$5,575,3172016Assets 2017: $1,445,739Liabilities 2017: $6,496,280Net Assets 2017: -$5,050,5412017Assets 2018: $1,926,601Liabilities 2018: $6,087,657Net Assets 2018: -$4,161,0562018Assets 2019: $2,113,970Liabilities 2019: $5,254,335Net Assets 2019: -$3,140,3652019Assets 2020: $2,649,749Liabilities 2020: $4,432,564Net Assets 2020: -$1,782,8152020Assets 2021: $2,092,962Liabilities 2021: $2,964,691Net Assets 2021: -$871,7292021Assets 2022: $1,816,981Liabilities 2022: $1,787,120Net Assets 2022: $29,8612022Assets 2024: $3,016,025Liabilities 2024: $1,183,862Net Assets 2024: $1,832,1632024Assets 2025: $4,045,228Liabilities 2025: $1,345,717Net Assets 2025: $2,699,5112025

Highlighted filing

2014

Assets$872,816
Liabilities$6,801,440
Net Assets-$5,928,624

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,671,9572011Revenue 2012: $3,972,670Expenses 2012: $5,007,756Net Income 2012: -$1,035,0862012Expenses 2013: $5,099,7962013Revenue 2014: $5,669,304Expenses 2014: $5,470,206Net Income 2014: $199,0982014Revenue 2014: $5,669,304Expenses 2014: $5,470,206Net Income 2014: $199,0982014Revenue 2015: $3,981,873Expenses 2015: $4,317,226Net Income 2015: -$335,3532015Revenue 2016: $4,230,127Expenses 2016: $3,541,467Net Income 2016: $688,6602016Revenue 2017: $4,065,392Expenses 2017: $3,540,616Net Income 2017: $524,7762017Revenue 2018: $5,339,923Expenses 2018: $4,415,294Net Income 2018: $924,6292018Revenue 2019: $4,956,787Expenses 2019: $3,936,096Net Income 2019: $1,020,6912019Revenue 2020: $5,488,465Expenses 2020: $4,130,915Net Income 2020: $1,357,5502020Revenue 2021: $4,744,913Expenses 2021: $3,833,827Net Income 2021: $911,0862021Revenue 2022: $4,556,599Expenses 2022: $3,655,009Net Income 2022: $901,5902022Revenue 2024: $5,697,552Expenses 2024: $4,864,137Net Income 2024: $833,4152024Revenue 2025: $5,965,929Expenses 2025: $5,098,581Net Income 2025: $867,3482025

Highlighted filing

2014

Revenue$5,669,304
Expenses$5,470,206
Net Income$199,098
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$5,669,304
Mission and Program Overview

Mission

The education & learning trust provides research-based, innovative, and collaborative opportunities to enhance professional learning. The trust is a union-led provider of professional learning which offers 1) innovative programs that are affordable, flexible and research-based, 2) highly effective facilitators, 3) collaborative partnerships for learning.

Offering courses to promote effective teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,558$612,639▲ $158,081
Accounts Receivable$28,208$30,080▲ $1,872
Prepaid Expenses and Deferred Charges$12,948$23,029▲ $10,081
Land, Buildings, and Equipment, Net$11,873$8,868▼ $3,005
Total Assets$734,587$872,816▲ $138,229
Other Assets Total$227,000$198,200▼ $28,800
Liabilities
Other Liabilities$6,396,871$6,446,479▲ $49,608
Accounts Payable and Accrued Expenses$465,438$354,961▼ $110,477
Total Liabilities$6,862,309$6,801,440▼ $60,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,837$213,320▲ $25,483
Unrestricted Net Assets$-6,315,559$-6,141,944▲ $173,615
Total Net Assets Fund Balance$-6,127,722$-5,928,624▲ $199,098
Total Liabilities and Net Assets / Fund Balance$734,587$872,816▲ $138,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,868$181,393$190,261
Leasehold Improvements$0$180,560$180,560
Other Assets Org$155,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Karen MageeTrustee$29,448$29,448
Catalina FortinoTrustee$14,724$14,724
Paul PecoraleTrustee$14,724$14,724

Board Members and Trustees

NameTitle
Debra NelsonDirector Elt
Larry WaiteDirector Elt
Daniel KinleyDirector Prog & Policy Dev
Andrew PallottaTrustee
Kathleen DonahueTrustee
Lee CutlerTrustee
Maria NeiraTrustee
Martin MessnerTrustee
Richard IannuzziTrustee
John StromAssistant in Research/educ
Susan LafondAssistant in Research/educ
Jeffery LockwoodMgr Accounting/reporting
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,480
Program Service Revenue
$3,477,978
Investment Income
$521
Other Revenue
$28,325
All Other Contributions
$2,162,480
Change in Net Assets
$199,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,669,304
Total Revenue per Form 990
$5,669,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,057,293
Salaries, Compensation, and Employee Benefits$1,780,587
Grants and Similar Amounts Paid$632,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$949,616-$949,616
All Other Expenses$316,760$316,325-$633,085
Grants to Domestic Orgs$632,326--$632,326
Other Employee Benefits-$418,137-$418,137
Pension Plan Contributions-$329,086-$329,086
Other Expenses$511,758$223,153-$223,153
Interest-$123,007-$123,007
Occupancy-$106,971-$106,971
Payroll Taxes-$83,748-$83,748
Fees for Services Accounting-$25,625-$25,625
Insurance-$16,801-$16,801
Travel$9,688--$9,688
Office Expenses-$8,356-$8,356
Fees for Services Other-$4,500-$4,500
Advertising-$4,450-$4,450
Depreciation Depletion-$3,843-$3,843
Total Functional Expenses$2,856,588$2,613,618$0$5,470,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,470,206
Total Expenses per Audited Statements$5,470,206
Total Expenses per Form 990$5,470,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-0441091-501(c)(5)To Provide Teachers With Educational and Training Benefits.$512,326
14-1537912-501(c)(5)To Support a Consortium of Districts in New York to Work With Labor-management Teams to Design and Pilot More Differentiated Teacher Development and Evaluation Systems.$30,000
14-1773337-501(c)(5)To Support a Consortium of Districts in New York to Work With Labor-management Teams to Design and Pilot More Differentiated Teacher Development and Evaluation Systems.$30,000
15-6002320-501(c)(5)To Support a Consortium of Districts in New York to Work With Labor-management Teams to Design and Pilot More Differentiated Teacher Development and Evaluation Systems.$30,000
14-6026102-501(c)(5)To Support a Consortium of Districts in New York to Work With Labor-management Teams to Design and Pilot More Differentiated Teacher Development and Evaluation Systems.$30,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$6,293,752
Employees Accum Vacation and Sick Pay$152,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A final draft of the form 990 is provided to elt's trustee's prior to it's filing.

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

A conflict of interest officer is appointed whose responsibilities are to monitor the implementation of the conflict of interest policy and recommend to an oversight committee, such modifications in the policy as he or she may from time to time deem appropriate.

Form 990, Part VI, Section B, Line 15

This organization, and all it's related organizations, determines compensation of all it's officers and key employees annually either by a) compliance with collective bargaining agreements for individuals covered by the cbas or b) the board of directors of the parent organization, new york state united teachers

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are not made available to the public.

Form 990, Part VII, Section A, Line 1A, Column B

Some of the officers and directors listed in part vii, section a, line 1a also serve in similar roles for related organizations. The hours listed in part vii column b reflect the average hours per week for this organization only. The hours worked for related organizations are reflected on the respective organizations' form 990. Certain key employees and highest compensated employees listed in part vii, section a, line 1a also perform work in varying capacities for related organizations. The total hours that these employees work on average is between 35 and 40 hours per week for this and related organizations.

Filing and Contact Details

Filer

EIN
16-6460576
Phone
5182136000

Signing Officer

Name
Martin Messner
Title
Secretary-treasurer
Phone
5182136000
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Messner
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Course materials: program service expenses 141995. Management and general expenses 0. Fundraising expenses 0. Total expenses 141995. Workshop expense: program service expenses 104196. Management and general expenses 0. Fundraising expenses 0. Total expenses 104196. Data processing: program service expenses 0. Management and general expenses 77220. Fundraising expenses 0. Total expenses 77220. Printing: program service expenses 0. Management and general expenses 64045. Fundraising expenses 0. Total expenses 64045. Bank and credit card fees: program service expenses 0. Management and general expenses 63392. Fundraising expenses 0. Total expenses 63392. Appr expenses: program service expenses 43624. Management and general expenses 0. Fundraising expenses 0. Total expenses 43624. Regional coordinator stipend: program service expenses 0. Management and general expenses 29194. Fundraising expenses 0. Total expenses 29194. Licensing expense: program service expenses 0. Management and general expenses 28800. Fundraising expenses 0. Total expenses 28800. Course development: program service expenses 26945. Management and general expenses 0. Fundraising expenses 0. Total expenses 26945. Postage: program service expenses 0. Management and general expenses 22694. Fundraising expenses 0. Total expenses 22694. Website: program service expenses 0. Management and general expenses 18824. Fundraising expenses 0. Total expenses 18824. Telephone: program service expenses 0. Management and general expenses 8335. Fundraising expenses 0. Total expenses 8335. Miscellaneous expense: program service expenses 0. Management and general expenses 3954. Fundraising expenses 0. Total expenses 3954. Subscriptions, books, journals: program service expenses 0. Management and general expenses 703. Fundraising expenses 0. Total expenses 703. Repairs and maintenance: program service expenses 0. Management and general expenses 387. Fundraising expenses 0. Total expenses 387. Provision for bad debt: program service expenses 0. Management and general expenses -1223. Fundraising expenses 0. Total expenses -1223.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR ELT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR PROG & POLICY DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR ELT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT IN RESEARCH/EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT IN RESEARCH/EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt14MGR ACCOUNTING/REPORTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0632326
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0632326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05669304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016801
IRS990/InsuranceGrp/TotalAmt016801
IRS990/InterestGrp/ManagementAndGeneralAmt0123007
IRS990/InterestGrp/TotalAmt0123007
IRS990/InvestmentIncomeGrp/ExclusionAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08868
IRS990/LandBldgEquipCostOrOtherBssAmt0370821
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERING EDUCATIONAL PROGRAMS TO EDUCATORS IN NEW YORK STATE WHICH FOCUS ON EFFECTIVE TEACHING IN THE CLASSROOM. THE ORGANIZATION ADVERTISES THROUGH BROCHURES SENT TO TEACHERS AND THROUGH THE "NYSUT UNITED" PUBLICATION OF NYSUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6127722
IRS990/NetAssetsOrFundBalancesEOYAmt0-5928624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106971
IRS990/OccupancyGrp/TotalAmt0106971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08356
IRS990/OfficeExpensesGrp/TotalAmt08356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227000
IRS990/OtherAssetsTotalGrp/EOYAmt0198200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418137
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2COLLEGE CREDITS
IRS990/OtherExpensesGrp/Desc3ADMIN. SERVICE REIMB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223153
IRS990/OtherExpensesGrp/ProgramServicesAmt0750678
IRS990/OtherExpensesGrp/ProgramServicesAmt1635378
IRS990/OtherExpensesGrp/ProgramServicesAmt2511758
IRS990/OtherExpensesGrp/TotalAmt0750678
IRS990/OtherExpensesGrp/TotalAmt1635378
IRS990/OtherExpensesGrp/TotalAmt2511758
IRS990/OtherExpensesGrp/TotalAmt3223153
IRS990/OtherLiabilitiesGrp/BOYAmt06396871
IRS990/OtherLiabilitiesGrp/EOYAmt06446479
IRS990/OtherOrganizationDsc02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/ExclusionAmt18325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18325
IRS990/OtherRevenueTotalAmt028325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083748
IRS990/PayrollTaxesGrp/TotalAmt083748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0329086
IRS990/PensionPlanContributionsGrp/TotalAmt0329086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023029
IRS990/PrincipalOfficerNm0MARTIN MESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL PROF PERF. EVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280794
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER THE TEACHER AND PRINCIPAL EVALUATION LAW, SCHOOL DISTRICTS AND BOCES ARE REQUIRED TO CONDUCT AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW (APPR) ON EACH TEACHER AND PRINCIPAL, RESULTING IN A SINGLE COMPOSITE EFFECTIVENESS SCORE AND A RATING OF "HIGHLY EFFECTIVE," "EFFECTIVE," "DEVELOPING," "INEFFECTIVE." NYSUT EDUCATION AND LEARNING TRUST PROVIDES A PROGRAM THAT FOCUSES ON TRAINING EDUCATORS ON THE NECESSARY REQUIREMENTS OF THE TEACHER EVALUATION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080794
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNING AND PILOTING MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01240330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0632326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215119
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt02795694
IRS990/PYOtherRevenueAmt010254
IRS990/PYProgramServiceRevenueAmt03448320
IRS990/PYRevenuesLessExpensesAmt0-207374
IRS990/PYSalariesCompEmpBnftPaidAmt02088983
IRS990/PYTotalExpensesAmt05099796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04892422
IRS990/ReconcilationRevenueExpnssAmt0199098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03397184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612639
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05470206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16293752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES ACCUM VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05669304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198200
IRS990ScheduleD/TotalExpensesPerForm990Amt05470206
IRS990ScheduleD/TotalLiabilityAmt06446479
IRS990ScheduleD/TotalRevenuePerForm990Amt05669304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05669304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05470206
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES SENT PERIODICALLY TO TEACHERS, WHOSE NAMES AND ADDRESSES ARE ON FILE WITH NYSUT. COPIES OF THESE BROCHURES ARE ALSO DISTRIBUTED TO "TEACHERS CENTERS" ACCROSS NEW YORK STATE. THE ORGANIZATION ALSO PUBLICIZES THE POLICY IN THE NYSUT UNITED, A PUBLICATION OF NYSUT WHICH IS MAILED MONTHLY TO OVER 275,000 TEACHERS IN NEW YORK STATE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0512326
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE TEACHERS WITH EDUCATIONAL AND TRAINING BENEFITS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT A CONSORTIUM OF DISTRICTS IN NEW YORK TO WORK WITH LABOR-MANAGEMENT TEAMS TO DESIGN AND PILOT MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT A CONSORTIUM OF DISTRICTS IN NEW YORK TO WORK WITH LABOR-MANAGEMENT TEAMS TO DESIGN AND PILOT MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT A CONSORTIUM OF DISTRICTS IN NEW YORK TO WORK WITH LABOR-MANAGEMENT TEAMS TO DESIGN AND PILOT MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT A CONSORTIUM OF DISTRICTS IN NEW YORK TO WORK WITH LABOR-MANAGEMENT TEAMS TO DESIGN AND PILOT MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RHODE ISLAND FEDERATION OF TEACHERS AND HEALTH PROFESSIONALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CITY SCHOOL DISTRICT OF ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12POUGHKEEPSIE CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NORTH SYRACUSE CENTRAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14PLATTSBURGH CITY SCHOOL DISTRICT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.35$2.70$5.97$5.10$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.18$1.83$5.70$4.86$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.79$0.03$4.56$3.66$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.96$0.87$4.74$3.83$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$4.43$1.78$5.49$4.13$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$5.25$3.14$4.96$3.94$1.02
2018Summary only. Only limited summary data is available for this year.$1.93$6.09$4.16$5.34$4.42$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$6.50$5.05$4.07$3.54$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.97$6.54$5.58$4.23$3.54$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.47$6.74$6.26$3.98$4.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.87$6.80$5.93$5.67$5.47$0.20
2014Summary only. Only limited summary data is available for this year.$0.87$6.80$5.93$5.67$5.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$6.86$6.13$5.10
2012Summary only. Only limited summary data is available for this year.$0.65$6.57$5.92$3.97$5.01$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.65$4.89$4.67