Civic Intelligence

Pine Bush Teachers Association

990EZ • Fiscal year 2013 • EIN 23-7363830

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 15, 2013

PO Box 20612566
Siviq Scores

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

Liabilities / Assets

89th percentile

0.15x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.34x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$158,325

Up $23,935 (+18%) from 2012

Net Assets

Up

$135,273

Up $23,113 (+21%) from 2012

Liabilities

Up

$23,052

Up $822 (+3.7%) from 2012

Revenue

Up

$68,161

Up $977 (+1.5%) from 2012

Expenses

Down

$46,390

Down $22,151 (-32%) from 2012

Net Income

Up

$21,771

Up $23,128 (+1704%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $134,390Liabilities 2012: $22,230Net Assets 2012: $112,1602012Assets 2013: $158,325Liabilities 2013: $23,052Net Assets 2013: $135,2732013Assets 2014: $129,723Net Assets 2014: $129,7232014Assets 2015: $163,065Liabilities 2015: $25,174Net Assets 2015: $137,8912015Assets 2016: $175,153Liabilities 2016: $25,821Net Assets 2016: $149,3322016Assets 2017: $186,167Liabilities 2017: $28,234Net Assets 2017: $157,9332017Assets 2018: $180,526Liabilities 2018: $28,935Net Assets 2018: $151,5912018Assets 2019: $189,509Liabilities 2019: $29,117Net Assets 2019: $160,3922019Assets 2020: $196,822Liabilities 2020: $29,057Net Assets 2020: $167,7652020Assets 2021: $202,620Liabilities 2021: $28,684Net Assets 2021: $173,9362021Assets 2022: $208,903Liabilities 2022: $29,647Net Assets 2022: $179,2562022Assets 2023: $226,050Liabilities 2023: $29,183Net Assets 2023: $196,8672023Assets 2024: $246,810Liabilities 2024: $30,342Net Assets 2024: $216,4682024Assets 2025: $270,185Liabilities 2025: $30,158Net Assets 2025: $240,0272025

Highlighted filing

2013

Assets$158,325
Liabilities$23,052
Net Assets$135,273

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $67,184Expenses 2012: $68,541Net Income 2012: -$1,3572012Revenue 2013: $68,161Expenses 2013: $46,390Net Income 2013: $21,7712013Revenue 2014: $66,431Expenses 2014: $71,982Net Income 2014: -$5,5512014Revenue 2015: $69,869Expenses 2015: $61,701Net Income 2015: $8,1682015Revenue 2016: $66,955Expenses 2016: $59,715Net Income 2016: $7,2402016Revenue 2017: $346,417Expenses 2017: $337,816Net Income 2017: $8,6012017Revenue 2018: $337,788Expenses 2018: $344,130Net Income 2018: -$6,3422018Revenue 2019: $348,285Expenses 2019: $339,484Net Income 2019: $8,8012019Revenue 2020: $349,135Expenses 2020: $341,762Net Income 2020: $7,3732020Revenue 2021: $347,512Expenses 2021: $341,341Net Income 2021: $6,1712021Revenue 2022: $354,132Expenses 2022: $348,812Net Income 2022: $5,3202022Revenue 2023: $357,947Expenses 2023: $340,336Net Income 2023: $17,6112023Revenue 2024: $372,011Expenses 2024: $352,410Net Income 2024: $19,6012024Revenue 2025: $375,027Expenses 2025: $351,468Net Income 2025: $23,5592025

Highlighted filing

2013

Revenue$68,161
Expenses$46,390
Net Income$21,771
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization uses its membership dues to promote the interest of public education and advance the standards of the teaching profession. The organization also uses its membership dues to represent members' interest in negotiations with the pine bush central school district administrators and board of education and to offer financial aid to the community of students and parents of students.

Filing and Contact Details

Filer

EIN
23-7363830
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111985
IRS990EZ/CashSavingsAndInvestments/EOY0135813
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear021771
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068161
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome049
IRS990EZ/LandAndBuildings/BOY022405
IRS990EZ/LandAndBuildings/EOY022512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066012
IRS990EZ/MethodOfAccountingOther0Modified Accrual
IRS990EZ/NetAssetsOrFundBalances/BOY0112160
IRS990EZ/NetAssetsOrFundBalancesBOY0112160
IRS990EZ/NetAssetsOrFundBalances/EOY0135273
IRS990EZ/NetAssetsOrFundBalancesEOY0135273
IRS990EZ/OccupancyRentUtilitiesAndMaint015680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA MCLAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER PASSUDETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAGGIE HYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARI HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-Labor Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-Member Services
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01342
IRS990EZ/OtherExpensesTotal030426
IRS990EZ/OtherRevenueTotal02100
IRS990EZ/PrimaryExemptPurpose0To provide collective bargaining and community outreach in the Pine Bush School District.
IRS990EZ/PrintingPublicationsPostage0284
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT NEGOTIATIONS AND COMMUNITY OUTREACH.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022230
IRS990EZ/SumOfTotalLiabilities/EOY023052
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1087 VALLEY VIEW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012721
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARI HAAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457442031
IRS990EZ/TotalAssets/BOY0134390
IRS990EZ/TotalAssets/EOY0158325
IRS990EZ/TotalExpenses046390
IRS990EZ/TotalRevenue068161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 1800. OTHER INCOME 300.
IRS990ScheduleO/GeneralExplanation/Explanation1CONVENTION & WORKSHOP EXPENSES 2772. HONORARIUMS 19885. MEETING EXPENSES 897. OTHER BUSINESS EXPENSE 6872.
IRS990ScheduleO/GeneralExplanation/Explanation2MODIFIED ACCRUAL ADJUSTMENT 1342.
IRS990ScheduleO/GeneralExplanation/Explanation3DUES RECEIVABLE 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DUES PAYABLE 22230.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237363830
ReturnHeader/Filer/Name/BusinessNameLine10PINE BUSH TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone08457448151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0PINE BUSH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012566
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SHARI HAAS
ReturnHeader/Officer/Phone08457448151
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP A LAROCCO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102221 STATE ROUTE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125892977
ReturnHeader/Preparer/Name0PHILIP A LAROCCO CPA
ReturnHeader/Preparer/Phone08458958376
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T05:28:10-08:00

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.$2.70$0.30$2.40$3.75$3.51$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.16$3.72$3.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$3.58$3.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$3.54$3.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.29$1.74$3.48$3.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$3.49$3.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.60$3.48$3.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$3.38$3.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$3.46$3.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.25$1.38$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.66$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.35$0.68$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$0.67$0.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits