Civic Intelligence

Bergen County Education Association

990 • Fiscal year 2019 • EIN 23-7216721

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 29, 2020

210 West Englewood AvenueTeaneck, NJ 07666

(201) 833-9166

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

1.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$154,249

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,043,446

Up $26,753 (+1.3%) from 2018

Net Assets

Up

$2,043,446

Up $26,753 (+1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,560,977

Down $78,237 (-4.8%) from 2018

Expenses

Down

$1,534,224

Down $171,299 (-10%) from 2018

Net Income

Up

$26,753

Up $93,062 (+140%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,903,688Liabilities 2012: $0Net Assets 2012: $1,903,6882012Assets 2013: $1,970,485Liabilities 2013: $0Net Assets 2013: $1,970,4852013Assets 2014: $2,050,729Liabilities 2014: $0Net Assets 2014: $2,050,7292014Assets 2015: $2,131,483Liabilities 2015: $0Net Assets 2015: $2,131,4832015Assets 2016: $2,068,517Liabilities 2016: $0Net Assets 2016: $2,068,5172016Assets 2017: $2,083,002Liabilities 2017: $0Net Assets 2017: $2,083,0022017Assets 2018: $2,016,693Liabilities 2018: $0Net Assets 2018: $2,016,6932018Assets 2019: $2,043,446Liabilities 2019: $0Net Assets 2019: $2,043,4462019Assets 2020: $2,197,339Liabilities 2020: $0Net Assets 2020: $2,197,3392020Assets 2021: $2,237,453Liabilities 2021: $0Net Assets 2021: $2,237,4532021Assets 2022: $2,445,843Liabilities 2022: $0Net Assets 2022: $2,445,8432022Assets 2023: $2,487,260Liabilities 2023: $0Net Assets 2023: $2,487,2602023Assets 2024: $2,511,680Liabilities 2024: $15,416Net Assets 2024: $2,496,2642024Assets 2025: $2,529,686Liabilities 2025: $703Net Assets 2025: $2,528,9832025

Highlighted filing

2019

Assets$2,043,446
Liabilities$0
Net Assets$2,043,446

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,551,6482012Expenses 2013: $1,587,3802013Revenue 2014: $1,669,520Expenses 2014: $1,589,276Net Income 2014: $80,2442014Revenue 2015: $1,714,624Expenses 2015: $1,633,870Net Income 2015: $80,7542015Revenue 2016: $1,598,878Expenses 2016: $1,661,844Net Income 2016: -$62,9662016Revenue 2017: $1,674,151Expenses 2017: $1,659,666Net Income 2017: $14,4852017Revenue 2018: $1,639,214Expenses 2018: $1,705,523Net Income 2018: -$66,3092018Revenue 2019: $1,560,977Expenses 2019: $1,534,224Net Income 2019: $26,7532019Revenue 2020: $1,388,900Expenses 2020: $1,235,007Net Income 2020: $153,8932020Revenue 2021: $1,299,610Expenses 2021: $1,259,496Net Income 2021: $40,1142021Revenue 2022: $1,349,142Expenses 2022: $1,140,752Net Income 2022: $208,3902022Revenue 2023: $1,564,505Expenses 2023: $1,523,088Net Income 2023: $41,4172023Revenue 2024: $1,425,472Expenses 2024: $1,416,468Net Income 2024: $9,0042024Revenue 2025: $1,454,487Expenses 2025: $1,421,768Net Income 2025: $32,7192025

Highlighted filing

2019

Revenue$1,560,977
Expenses$1,534,224
Net Income$26,753
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,560,977
Mission and Program Overview

Mission

To work with national, state, and local affiliates to advance and protect the rights, benefits, and interests of all members and to advocate for a quality system of public education for all students in bergen county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,181$768,447▼ $35,734
Land, Buildings, and Equipment, Net$680,302$664,324▼ $15,978
Cash and Non-Interest-Bearing Accounts$532,210$610,675▲ $78,465
Total Assets$2,016,693$2,043,446▲ $26,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,016,693$2,043,446▲ $26,753
Total Net Assets Fund Balance$2,016,693$2,043,446▲ $26,753
Total Liabilities and Net Assets / Fund Balance$2,016,693$2,043,446▲ $26,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,251$367,436$634,687
Land$373,758-$373,758
Other Land Buildings$0$139,341$139,341
Equipment$8,519$64,156$72,675
Leasehold Improvements$14,796$37,949$52,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,276,062-▲ $4,792-$1,218,202
2017$1,335,680-▲ $3,082-$1,276,062
2016$1,374,489$24,538▲ $746$22,305$1,335,680
2015$1,399,156$22,032▲ $1,341-$1,374,489
2014$1,342,193$106,940▲ $2,424-$1,399,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue McbridePresidentFT$154,249$154,249
Andrew Policastro1st Vice PresidentPT$52,200$52,200
Esther Fletcher2nd Vice PresidentPT$51,200$51,200
Jennifer ClemenTreasurerPT$50,200$50,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,533,596
Investment Income
$5,354
Other Revenue
$22,027
Change in Net Assets
$26,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,560,977
Total Revenue per Form 990
$1,560,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,693
Salaries, Compensation, and Employee Benefits$736,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$381,863$7,493-$389,356
Other Salaries and Wages$283,867$33,104-$316,971
Current Officers, Directors, Trustees, and Key Employees$262,273$45,576-$307,849
Office Expenses$146,492$13,311-$159,803
Pension Plan Contributions$58,173$6,877-$65,050
Fees for Services Accounting-$64,257-$64,257
Payroll Taxes$40,874$5,787-$46,661
Occupancy$35,595$5,040-$40,635
Advertising$22,529--$22,529
Depreciation Depletion$13,996$1,982-$15,978
Insurance$10,659$1,509-$12,168
Other Expenses$39,763$264-$264
Total Functional Expenses$1,349,024$185,200$0$1,534,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,224
Total Expenses per Audited Statements$1,534,224
Total Expenses per Form 990$1,534,224
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$22,529
Section 527 Activity Spending$22,529
Total Exempt Function Spending$22,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

The board of trustees reviewed and approved the entity's form 990 prior to it being filed.

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

The entity follows the policies provided by the new jersey education association. Conflicts of interest are required to be disclosed to the association annually.

Form 990, Part VI, Section B, Line 15

Employee contracts are renewed annually. Officer compensation is approved as part of the budget process.

Form 990, Part VI, Section C, Line 18

The entity's form 990 and form 1023 are available upon request.

Form 990, Part VI, Section C, Line 19

The entity makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bergen County Education Association
EIN
23-7216721
Phone
2018339166
Address
210 WEST ENGLEWOOD AVENUE, TEANECK, NJ 07666

Signing Officer

Name
Sue Mcbride
Title
President
Phone
2018339166
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mcbride
Formed
1960
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
36

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Nick Makhoul
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The association assumes responsibility for the oversight of the audit and selection of an independent accountant. The association did not change it's oversight process or selection process during the tax year.

Financial Statement Notes

SCHEDULE D, PART V, LINE 4;

As of august 31, 2019, the board of trustees has designated $1,218,202 of net assets without donor restrictions as general endowment funds to support the association's operations.

Raw XML AppendixShowing 400 of 460 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK WITH NATIONAL, STATE, AND LOCAL AFFILIATES TO ADVANCE AND PROTECT THE RIGHTS, BENEFITS, AND INTERESTS OF ALL MEMBERS AND TO ADVOCATE FOR A QUALITY SYSTEM OF PUBLIC EDUCATION FOR ALL STUDENTS IN BERGEN COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt022529
IRS990/AdvertisingGrp/TotalAmt022529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02018339166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WEST ENGLEWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0532210
IRS990/CashNonInterestBearingGrp/EOYAmt0610675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0262273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0381863
IRS990/ConferencesMeetingsGrp/TotalAmt0389356
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05354
IRS990/CYOtherExpensesAmt0797693
IRS990/CYOtherRevenueAmt022027
IRS990/CYProgramServiceRevenueAmt01533596
IRS990/CYRevenuesLessExpensesAmt026753
IRS990/CYSalariesCompEmpBnftPaidAmt0736531
IRS990/CYTotalExpensesAmt01534224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01560977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013996
IRS990/DepreciationDepletionGrp/TotalAmt015978
IRS990/Desc0CONVENTIONS, CONFERENCES, PROFESSIONAL WORKSHOPS, AND UNION ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01349024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064257
IRS990/FeesForServicesAccountingGrp/TotalAmt064257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW POLICASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CLEMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01560977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01509
IRS990/InsuranceGrp/ProgramServicesAmt010659
IRS990/InsuranceGrp/TotalAmt012168
IRS990/InvestmentIncomeGrp/ExclusionAmt05354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664324
IRS990/LandBldgEquipCostOrOtherBssAmt01273206
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH NATIONAL, STATE, AND LOCAL AFFILIATES TO ADVANCE AND PROTECT THE RIGHTS, BENEFITS, AND INTERESTS OF ALL MEMBERS AND TO ADVOCATE FOR A QUALITY SYSTEM OF PUBLIC EDUCATION FOR ALL STUDENTS IN BERGEN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02016693
IRS990/NetAssetsOrFundBalancesEOYAmt02043446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05040
IRS990/OccupancyGrp/ProgramServicesAmt035595
IRS990/OccupancyGrp/TotalAmt040635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146492
IRS990/OfficeExpensesGrp/TotalAmt0159803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE DINNER
IRS990/OtherExpensesGrp/Desc1LOCAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ProgramServicesAmt052940
IRS990/OtherExpensesGrp/ProgramServicesAmt139763
IRS990/OtherExpensesGrp/TotalAmt052940
IRS990/OtherExpensesGrp/TotalAmt139763
IRS990/OtherExpensesGrp/TotalAmt2264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022027
IRS990/OtherRevenueTotalAmt022027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt040874
IRS990/PayrollTaxesGrp/TotalAmt046661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058173
IRS990/PensionPlanContributionsGrp/TotalAmt065050
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0SUE MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2DINNER/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03644
IRS990/PYOtherExpensesAmt01130743
IRS990/PYOtherRevenueAmt01489
IRS990/PYProgramServiceRevenueAmt01634014
IRS990/PYRevenuesLessExpensesAmt0-66309
IRS990/PYSalariesCompEmpBnftPaidAmt0574780
IRS990/PYTotalExpensesAmt01705523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01555623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt022529
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt022529
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07200
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0223745816
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BERGEN COUNTY EDUCATION ASSOCIATION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0210 WEST ENGLEWOOD AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TEANECK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007666
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERS FUNDS TO THEIR POLITICAL ACTION COMMITTEE IN ORDER TO SUPPORT CANDIDATES WHO ARE PROVEN AND POTENTIAL FRIENDS OF PUBLIC EDUCATION FOR LOCAL, COUNTY, STATE AND FEDERAL OFFICES. THE ORGANIZATION ALSO PARTAKES IN PHONEBANKING ACTIVITIES AND ENCOURAGES MEMBERS OF THE ORGANIZATION TO SUPPORT CERTAIN CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt022529
IRS990ScheduleC/VolunteerHoursCnt0102
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634687
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt062652
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01276062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01218202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01335680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01276062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01374489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01335680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01399156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01374489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01342193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01399156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01534224
IRS990ScheduleD/LandGrp/BookValueAmt0373758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139341
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01560977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF AUGUST 31, 2019, THE BOARD OF TRUSTEES HAS DESIGNATED $1,218,202 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS GENERAL ENDOWMENT FUNDS TO SUPPORT THE ASSOCIATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4;
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664324
IRS990ScheduleD/TotalExpensesPerForm990Amt01534224
IRS990ScheduleD/TotalRevenuePerForm990Amt01560977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534224
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE MCBRIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE ENTITY'S FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY FOLLOWS THE POLICIES PROVIDED BY THE NEW JERSEY EDUCATION ASSOCIATION. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE ASSOCIATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE CONTRACTS ARE RENEWED ANNUALLY. OFFICER COMPENSATION IS APPROVED AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ASSOCIATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BERGEN COUNTY EDUCATION ASSOCIATION - PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223745816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 WEST ENGLEWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEANECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02016693
IRS990/TotalAssetsEOYAmt02043446
IRS990/TotalAssetsGrp/BOYAmt02016693
IRS990/TotalAssetsGrp/EOYAmt02043446
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01534224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02016693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.45$1.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$1.43$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.56$1.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.30$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.39$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.64$1.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.71$1.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.67$1.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.55