Civic Intelligence

Nysut Education and Learning Trust

990 • Fiscal year 2016 • EIN 16-6460576

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.NYSUT.ORG/ELT
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

99th percentile

6.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$353,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$966,430

Up $492,685 (+104%) from 2015

Net Assets

Up

-$5,575,317

Up $688,660 (+11%) from 2015

Liabilities

Down

$6,541,747

Down $195,975 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$4,230,127

Up $248,254 (+6.2%) from 2015

Expenses

Down

$3,541,467

Down $775,759 (-18%) from 2015

Net Income

Up

$688,660

Up $1,024,013 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$966,430
Liabilities$6,541,747
Net Assets-$5,575,317
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$4,230,127
Expenses$3,541,467
Net Income$688,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,230,127
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
Cash and Non-Interest-Bearing Accounts$412,335$918,670▲ $506,335
Accounts Receivable$41,426$37,684▼ $3,742
Land, Buildings, and Equipment, Net$5,432$10,076▲ $4,644
Total Assets$473,745$966,430▲ $492,685
Other Assets Total$14,552$0▼ $14,552
Liabilities
Other Liabilities$6,362,250$6,147,786▼ $214,464
Accounts Payable and Accrued Expenses$375,472$393,961▲ $18,489
Total Liabilities$6,737,722$6,541,747▼ $195,975
Net Assets / Fund Balance
Unrestricted Net Assets$-6,263,977$-5,575,317▲ $688,660
Total Net Assets Fund Balance$-6,263,977$-5,575,317▲ $688,660
Total Liabilities and Net Assets / Fund Balance$473,745$966,430▲ $492,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,076$186,235$196,311
Leasehold Improvements$0$180,560$180,560
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Larry WaiteDirector Elt
Jeffrey LockwoodDirector of Finance
Daniel KinleyDirector Prog & Policy Dev
Andrew PallottaTrustee
Catalina FortinoTrustee
Karen MageeTrustee
Martin MessnerTrustee
Paul PecoraleTrustee
Anthony J Nunziato JrAccountant
Bernice RiveraAssistant in Research/educ
John StromAssistant in Research/educ
Susan LafondAssistant in Research/educ
Revenue and Support

Revenue Composition

Contributions and Grants
$360,000
Program Service Revenue
$3,864,219
Investment Income
$310
Other Revenue
$5,598
Change in Net Assets
$688,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,230,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,230,127
Total Revenue per Form 990
$4,230,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,314,799
Salaries, Compensation, and Employee Benefits$1,226,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$785,070-$785,070
All Other Expenses$117,498$218,894-$336,392
Pension Plan Contributions-$274,987-$274,987
Interest-$121,063-$121,063
Other Employee Benefits-$109,129-$109,129
Other Expenses$104,595$123,214-$104,595
Occupancy-$100,180-$100,180
Payroll Taxes-$57,482-$57,482
Fees for Services Accounting-$26,523-$26,523
Office Expenses-$13,791-$13,791
Insurance-$12,321-$12,321
Fees for Services Other-$7,560-$7,560
Travel$4,831--$4,831
Depreciation Depletion-$1,407-$1,407
Advertising-$585-$585
Total Functional Expenses$1,689,261$1,852,206$0$3,541,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,541,467
Total Expenses per Audited Statements$3,541,467
Total Expenses per Form 990$3,541,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,988,252
Employees Accum Vacation and Sick Pay$159,534
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
2017-02-10
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
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184644080
Raw XML AppendixShowing 400 of 825 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0375472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0393961
IRS990/AccountsReceivableGrp/BOYAmt041426
IRS990/AccountsReceivableGrp/EOYAmt037684
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFERING COURSES TO PROMOTE EFFECTIVE TEACHING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0585
IRS990/AdvertisingGrp/TotalAmt0585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117498
IRS990/AllOtherExpensesGrp/TotalAmt0336392
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JACLYN FERRUCCI
IRS990/BooksInCareOfDetail/PhoneNum05182136000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 TROY-SCHENECTADY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0121102455
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412335
IRS990/CashNonInterestBearingGrp/EOYAmt0918670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt02314799
IRS990/CYOtherRevenueAmt05598
IRS990/CYProgramServiceRevenueAmt03864219
IRS990/CYRevenuesLessExpensesAmt0688660
IRS990/CYSalariesCompEmpBnftPaidAmt01226668
IRS990/CYTotalExpensesAmt03541467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04230127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01407
IRS990/DepreciationDepletionGrp/TotalAmt01407
IRS990/Desc0DELIVERING EDUCATIONAL PROGRAMS TO EDUCATORS IN NEW YORK STATE WHICH FOCUS ON EFFECTIVE TEACHING IN THE CLASSROOM. THE ORGANIZATION ADVERTISES THROUGH THE "NYSUT UNITED" PUBLICATION OF NYSUT. THE ORGANIZATION ALSO POSTS AN ELECTRONIC VERSION OF THEIR BROCHURE ON THEIR WEBSITE AND PROVIDES THE SAME BROCHURE TO TEACHER CENTERS AROUND THE STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01668074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026523
IRS990/FeesForServicesAccountingGrp/TotalAmt026523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07560
IRS990/FeesForServicesOtherGrp/TotalAmt07560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0105214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3100558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt467946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt597644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt663675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt775920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt871176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt986571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1066021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168378
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW PALLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1CATALINA FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN MESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PECORALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL KINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN STROM
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNICE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY J NUNZIATO JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0248613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2130229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3253362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4112063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5232476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6194127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7144761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8126847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9169477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10111634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11112546
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR PROG & POLICY DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR ELT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT IN RESEARCH/EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT IN RESEARCH/EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT IN RESEARCH/EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04230127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012321
IRS990/InsuranceGrp/TotalAmt012321
IRS990/InterestGrp/ManagementAndGeneralAmt0121063
IRS990/InterestGrp/TotalAmt0121063
IRS990/InvestmentIncomeGrp/ExclusionAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010076
IRS990/LandBldgEquipCostOrOtherBssAmt0376871
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 THE "NYSUT UNITED" PUBLICATION OF NYSUT. THE ORGANIZATION ALSO POSTS AN ELECTRONIC VERSION OF THEIR BROCHURE ON THEIR WEBSITE AND PROVIDES THE SAME BROCHURE TO TEACHER CENTERS AROUND THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6263977
IRS990/NetAssetsOrFundBalancesEOYAmt0-5575317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100180
IRS990/OccupancyGrp/TotalAmt0100180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013791
IRS990/OfficeExpensesGrp/TotalAmt013791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014552
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109129
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1COLLEGE CREDITS
IRS990/OtherExpensesGrp/Desc2ADMIN SERVICE REIMBURSE
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123214
IRS990/OtherExpensesGrp/ProgramServicesAmt0824341
IRS990/OtherExpensesGrp/ProgramServicesAmt1637996
IRS990/OtherExpensesGrp/ProgramServicesAmt2104595
IRS990/OtherExpensesGrp/TotalAmt0824341
IRS990/OtherExpensesGrp/TotalAmt1637996
IRS990/OtherExpensesGrp/TotalAmt2123214
IRS990/OtherExpensesGrp/TotalAmt3104595
IRS990/OtherLiabilitiesGrp/BOYAmt06362250
IRS990/OtherLiabilitiesGrp/EOYAmt06147786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SRP SEMINAR FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05598
IRS990/OtherRevenueTotalAmt05598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057482
IRS990/PayrollTaxesGrp/TotalAmt057482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274987
IRS990/PensionPlanContributionsGrp/TotalAmt0274987
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt03535861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03535861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220353
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/ExpenseAmt021187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt02678356
IRS990/PYOtherRevenueAmt07282
IRS990/PYProgramServiceRevenueAmt03494373
IRS990/PYRevenuesLessExpensesAmt0-335353
IRS990/PYSalariesCompEmpBnftPaidAmt01608870
IRS990/PYTotalExpensesAmt04317226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03981873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0360000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03849464
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/ExpensesSubtotalAmt03541467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15988252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES ACCUM VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04230127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010076
IRS990ScheduleD/TotalExpensesPerForm990Amt03541467
IRS990ScheduleD/TotalLiabilityAmt06147786
IRS990ScheduleD/TotalRevenuePerForm990Amt04230127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04230127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03541467
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/FormAndLineReferenceDesc0LINE 3-EXPLANATION OF NONDISCRIMINATION POLICY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2112229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3253362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt494063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5232476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6194127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7144761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8126847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9169477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10111634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,430
Liabilities
$6,541,747
Net assets
-$5,575,317
Revenue
$4,230,127
Expenses
$3,541,467
Net income
$688,660
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits