Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-6460576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,092,962
Down $556,787 (-21%) from 2020
Net Assets
Up-$871,729
Up $911,086 (+51%) from 2020
Liabilities
Down$2,964,691
Down $1,467,873 (-33%) from 2020
Revenue
Down$4,744,913
Down $743,552 (-14%) from 2020
Expenses
Down$3,833,827
Down $297,088 (-7.2%) from 2020
Net Income
Down$911,086
Down $446,464 (-33%) from 2020
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.
The education & learning trust provides research-based, innovative, and collaborative opportunities to enhance professional learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,525,220 | $2,027,178 | ▼ $498,042 |
| Accounts Receivable | $120,596 | $62,456 | ▼ $58,140 |
| Land, Buildings, and Equipment, Net | $3,933 | $3,328 | ▼ $605 |
| Total Assets | $2,649,749 | $2,092,962 | ▼ $556,787 |
| Liabilities | |||
| Other Liabilities | $3,944,905 | $2,552,314 | ▼ $1,392,591 |
| Accounts Payable and Accrued Expenses | $397,212 | $318,914 | ▼ $78,298 |
| Deferred Revenue | $90,447 | $93,463 | ▲ $3,016 |
| Total Liabilities | $4,432,564 | $2,964,691 | ▼ $1,467,873 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $43,700 | $45,145 | ▲ $1,445 |
| Net Assets Without Donor Restrictions | $-1,826,515 | $-916,874 | ▲ $909,641 |
| Total Net Assets Fund Balance | $-1,782,815 | $-871,729 | ▲ $911,086 |
| Total Liabilities and Net Assets / Fund Balance | $2,649,749 | $2,092,962 | ▼ $556,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,328 | $192,983 | $196,311 |
| Leasehold Improvements | $0 | $180,560 | $180,560 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ronald G Gross | Trustee | $148,022 | $148,022 |
| Name | Title |
|---|---|
| Jaclyn Ferrucci | Deputy Director of Finance |
| Daniel Kinley | Director policy & Program Dev |
| Paul Pecorale | Former Trustee |
| Andrew Pallotta | Trustee |
| J Philippe Abraham | Trustee |
| Jolene T Dibrango | Trustee |
| Carolyn L Williams | Asst in Research/ed Svcs |
| Joan Rogers-harrington | Asst in Research/ed Svcs |
| John C Strom | Asst in Research/ed Svcs |
| Susan D Lafond | Asst in Research/ed Svcs |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,235,331 |
| Salaries, Compensation, and Employee Benefits | $1,598,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,028,335 | - | $1,028,335 |
| Pension Plan Contributions | - | $353,150 | - | $353,150 |
| All Other Expenses | $119,697 | $178,879 | - | $298,576 |
| Other Employee Benefits | - | $136,272 | - | $136,272 |
| Other Expenses | $110,116 | $120,130 | - | $110,116 |
| Occupancy | - | $95,015 | - | $95,015 |
| Payroll Taxes | - | $80,739 | - | $80,739 |
| Interest | - | $59,500 | - | $59,500 |
| Insurance | - | $23,338 | - | $23,338 |
| Fees for Services Other | - | $9,700 | - | $9,700 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Depreciation Depletion | - | $605 | - | $605 |
| Office Expenses | - | $406 | - | $406 |
| Travel | $68 | - | - | $68 |
| Total Functional Expenses | $1,738,758 | $2,095,069 | $0 | $3,833,827 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,833,827 |
| Total Expenses per Audited Statements | $3,833,827 |
| Total Expenses per Form 990 | $3,833,827 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $2,273,920 |
| Employees Accum Vacation and Sick Pay | $278,394 |
“A final draft of the form 990 is provided to elt's trustees prior to its filing.”
“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.”
“This organization, and all its related organizations, determines compensation of all its 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”
“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 397212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION & LEARNING TRUST PROVIDES RESEARCH-BASED, INNOVATIVE, AND COLLABORATIVE OPPORTUNITIES TO ENHANCE PROFESSIONAL LEARNING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACLYN FERRUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182136000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 TROY-SCHENECTADY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 121102455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2525220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2027178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8169 |
| IRS990/CYOtherExpensesAmt | 0 | 2235331 |
| IRS990/CYOtherRevenueAmt | 0 | 59500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4677244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 911086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1598496 |
| IRS990/CYTotalExpensesAmt | 0 | 3833827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4744913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90447 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 605 |
| IRS990/Desc | 0 | DELIVERING 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 THE BROCHURE ON THEIR WEBSITE AND PROVIDES THE SAME BROCHURE TO TEACHER CENTERS AROUND THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45145 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1730327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 126098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 92257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 91084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 65207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 109393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 95328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 65929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 94791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 103662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 103636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 88890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW PALLOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J PHILIPPE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOLENE T DIBRANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD G GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN D LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN ROGERS-HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACLYN FERRUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN C STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL PECORALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 299903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 168923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 165175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 82815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 247211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 148326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 159424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 174623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 178139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 162993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 165194 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR-POLICY & PROGRAM DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST IN RESEARCH/ED SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST IN RESEARCH/ED SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST IN RESEARCH/ED SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST IN RESEARCH/ED SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4744913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59500 |
| IRS990/InterestGrp/TotalAmt | 0 | 59500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376871 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1782815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -871729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1826515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -916874 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136272 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN SERVICE REIMBURSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 839326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 669551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 839326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 669551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3944905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2552314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59500 |
| IRS990/OtherRevenueTotalAmt | 0 | 59500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1028335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 353150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 353150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | J PHILIPPE ABRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PASS-THROUGH GRANT REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4290640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4290640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110633 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNDER THE TEACHER AND PRINCIPAL EVALUATION LAW, SCHOOL DISTRICTS ANDBOCES ARE REQUIRED TO CONDUCT AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW(APPR) ON EACH TEACHER AND PRINCIPAL, RESULTING IN A SINGLE COMPOSITEEFFECTIVENESS SCORE AND A RATING OF "HIGHLY EFFECTIVE," "EFFECTIVE,""DEVELOPING," "INEFFECTIVE." NYSUT EDUCATION AND LEARNING TRUSTPROVIDES A PROGRAM THAT FOCUSES ON TRAINING EDUCATORS ON THE NECESSARYREQUIREMENTS OF THE TEACHER EVALUATION PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8431 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27454 |
| IRS990/PYOtherExpensesAmt | 0 | 2527127 |
| IRS990/PYOtherRevenueAmt | 0 | 84000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5377011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1357550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1603788 |
| IRS990/PYTotalExpensesAmt | 0 | 4130915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5488465 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 911086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4646799 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196311 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3833827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 278394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2273920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEES ACCUM VACATION AND SICK PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1445 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1445 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4743468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3833827 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2552314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4744913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4743468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3833827 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES THAT ARE PUBLISHED ON IT'S WEBSITE AS A PDF. COPIES OF THESE BROCHURES ARE ALSO DISTRIBUTED TO "TEACHERS CENTERS" ACROSS NEW YORK STATE. THE ORGANIZATION ALSO PUBLICIZES THE POLICY IN THE NYSUT UNITED, A PUBLICATION OF NYSUT WHICH IS MAILED PERIODICALLY TO ALL NYSUT MEMBERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 3-EXPLANATION OF NONDISCRIMINATION POLICY |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 280403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 227711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 178139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 171257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 162993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 149423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 145675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 29221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 148326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 9 | 157951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 8 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.