Civic Intelligence

Nysut Education and Learning Trust

990 • Fiscal year 2015 • EIN 16-6460576

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

800 Troy-schenectady RoadLatham, NY 12110-2455

(518) 213-6000

Siviq Scores

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

Liabilities / Assets

100th percentile

14.22x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$354,671

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$473,745

Down $399,071 (-46%) from 2014

Net Assets

Down

-$6,263,977

Down $335,353 (-5.7%) from 2014

Liabilities

Down

$6,737,722

Down $63,718 (-0.9%) from 2014

Revenue

Down

$3,981,873

Down $1,687,431 (-30%) from 2014

Expenses

Down

$4,317,226

Down $1,152,980 (-21%) from 2014

Net Income

Down

-$335,353

Down $534,451 (-268%) 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 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

2015

Assets$473,745
Liabilities$6,737,722
Net Assets-$6,263,977

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 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

2015

Revenue$3,981,873
Expenses$4,317,226
Net Income-$335,353
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,981,873
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$612,639$412,335▼ $200,304
Accounts Receivable$30,080$41,426▲ $11,346
Prepaid Expenses and Deferred Charges$23,029--
Land, Buildings, and Equipment, Net$8,868$5,432▼ $3,436
Total Assets$872,816$473,745▼ $399,071
Other Assets Total$198,200$14,552▼ $183,648
Liabilities
Other Liabilities$6,446,479$6,362,250▼ $84,229
Accounts Payable and Accrued Expenses$354,961$375,472▲ $20,511
Total Liabilities$6,801,440$6,737,722▼ $63,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,320$0▼ $213,320
Unrestricted Net Assets$-6,141,944$-6,263,977▼ $122,033
Total Net Assets Fund Balance$-5,928,624$-6,263,977▼ $335,353
Total Liabilities and Net Assets / Fund Balance$872,816$473,745▼ $399,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,432$184,829$190,261
Leasehold Improvements$0$180,560$180,560
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry WaiteDirector Elt
Debra NelsonDirector Elt - Former
Daniel KinleyDirector Prog & Policy Dev
Andrew PallottaTrustee
Catalina FortinoTrustee
Karen MageeTrustee
Martin MessnerTrustee
Paul PecoraleTrustee
Kathleen DonahueTrustee - Former
Lee CutlerTrustee - Former
Maria NeiraTrustee - Former
Richard IannuzziTrustee - Former
Bernice RiveraAssistant in Research/educ
John StromAssistant in Research/educ
Susan LafondAssistant in Research/educ
Jeffrey LockwoodMgr Accounting/reporting
Revenue and Support

Revenue Composition

Contributions and Grants
$480,000
Program Service Revenue
$3,494,373
Investment Income
$218
Other Revenue
$7,282
All Other Contributions
$480,000
Change in Net Assets
$-335,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,981,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,981,873
Total Revenue per Form 990
$3,981,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,678,356
Salaries, Compensation, and Employee Benefits$1,608,870
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$827,955-$827,955
All Other Expenses$250,433$358,894-$609,327
Other Employee Benefits-$423,512-$423,512
Pension Plan Contributions-$286,630-$286,630
Other Expenses$185,820$201,548-$185,820
Interest-$120,363-$120,363
Occupancy-$107,726-$107,726
Payroll Taxes-$70,773-$70,773
Fees for Services Accounting-$41,922-$41,922
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other-$15,258-$15,258
Insurance-$13,856-$13,856
Travel$7,012--$7,012
Depreciation Depletion-$3,435-$3,435
Office Expenses-$2,161-$2,161
Advertising-$275-$275
Total Functional Expenses$1,842,918$2,474,308$0$4,317,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,317,226
Total Expenses per Audited Statements$4,317,226
Total Expenses per Form 990$4,317,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marlboro Central School DistrictMalboro, NY501(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$6,200,673
Employees Accum Vacation and Sick Pay$161,577
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
Yes
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

Filer Name
Nysut Education and Learning Trust
EIN
16-6460576
Phone
5182136000
Address
800 TROY-SCHENECTADY ROAD, LATHAM, NY 12110-2455

Signing Officer

Name
Martin Messner
Title
Trustee
Phone
5182136000
Signed
2016-01-14
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

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Printing: program service expenses 0. Management and general expenses 110627. Fundraising expenses 0. Total expenses 110627. Workshop expense: program service expenses 105297. Management and general expenses 0. Fundraising expenses 0. Total expenses 105297. Course materials: program service expenses 90808. Management and general expenses 0. Fundraising expenses 0. Total expenses 90808. Bank and credit card fees: program service expenses 0. Management and general expenses 65579. Fundraising expenses 0. Total expenses 65579. Data processing: program service expenses 0. Management and general expenses 54130. Fundraising expenses 0. Total expenses 54130. Appr expenses: program service expenses 44353. Management and general expenses 0. Fundraising expenses 0. Total expenses 44353. Regional coordinator stipend: program service expenses 0. Management and general expenses 36781. Fundraising expenses 0. Total expenses 36781. Website: program service expenses 0. Management and general expenses 31918. Fundraising expenses 0. Total expenses 31918. Licensing expense: program service expenses 0. Management and general expenses 28800. Fundraising expenses 0. Total expenses 28800. Postage: program service expenses 0. Management and general expenses 18603. Fundraising expenses 0. Total expenses 18603. Course development: program service expenses 9975. Management and general expenses 0. Fundraising expenses 0. Total expenses 9975. Telephone: program service expenses 0. Management and general expenses 7019. Fundraising expenses 0. Total expenses 7019. Miscellaneous expense: program service expenses 0. Management and general expenses 2550. Fundraising expenses 0. Total expenses 2550. Provision for bad debt: program service expenses 0. Management and general expenses 1655. Fundraising expenses 0. Total expenses 1655. Repairs and maintenance: program service expenses 0. Management and general expenses 793. Fundraising expenses 0. Total expenses 793. Subscriptions, books, journals: program service expenses 0. Management and general expenses 439. Fundraising expenses 0. Total expenses 439.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR ELT - FORMER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03981873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013856
IRS990/InsuranceGrp/TotalAmt013856
IRS990/InterestGrp/ManagementAndGeneralAmt0120363
IRS990/InterestGrp/TotalAmt0120363
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05432
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6263977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107726
IRS990/OccupancyGrp/TotalAmt0107726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198200
IRS990/OtherAssetsTotalGrp/EOYAmt014552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423512
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1COLLEGE CREDITS
IRS990/OtherExpensesGrp/Desc2ADMIN. SERVICE REIMB.
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201548
IRS990/OtherExpensesGrp/ProgramServicesAmt0793708
IRS990/OtherExpensesGrp/ProgramServicesAmt1575945
IRS990/OtherExpensesGrp/ProgramServicesAmt2185820
IRS990/OtherExpensesGrp/TotalAmt0793708
IRS990/OtherExpensesGrp/TotalAmt1575945
IRS990/OtherExpensesGrp/TotalAmt2201548
IRS990/OtherExpensesGrp/TotalAmt3185820
IRS990/OtherLiabilitiesGrp/BOYAmt06446479
IRS990/OtherLiabilitiesGrp/EOYAmt06362250
IRS990/OtherOrganizationDsc02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/Desc1ADMIN FEE INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt07282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070773
IRS990/PayrollTaxesGrp/TotalAmt070773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286630
IRS990/PensionPlanContributionsGrp/TotalAmt0286630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023029
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/RelatedOrExemptFuncIncomeAmt03240714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03240714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264190
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/ExpenseAmt044353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064190
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNING AND PILOTING MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02162480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632326
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt03057293
IRS990/PYOtherRevenueAmt028325
IRS990/PYProgramServiceRevenueAmt03477978
IRS990/PYRevenuesLessExpensesAmt0199098
IRS990/PYSalariesCompEmpBnftPaidAmt01780587
IRS990/PYTotalExpensesAmt05470206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05669304
IRS990/ReconcilationRevenueExpnssAmt0-335353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03430183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412335
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/ExpensesSubtotalAmt04317226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16200673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES ACCUM VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03981873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05432
IRS990ScheduleD/TotalExpensesPerForm990Amt04317226
IRS990ScheduleD/TotalLiabilityAmt06362250
IRS990ScheduleD/TotalRevenuePerForm990Amt03981873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03981873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04317226
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/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO 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/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/RecipientBusinessName/BusinessNameLine1Txt0MARLBORO CENTRAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0146013833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 CROSS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MALBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012542
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits