Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$134,390
No earlier filing loaded for comparison.
Net Assets
$112,160
No earlier filing loaded for comparison.
Liabilities
$22,230
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,184
No earlier filing loaded for comparison.
Expenses
$68,541
No earlier filing loaded for comparison.
Net Income
-$1,357
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 4, 2013
- Return Version
- 2011v1.2
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 Appendix141 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 85370 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 111985 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1357 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 67184 |
| IRS990EZ/GroupExemptionNumber | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 90 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 21646 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 22405 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 63869 |
| IRS990EZ/MethodOfAccountingOther | 0 | Modified Accrual |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 113669 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 113669 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 112160 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 112160 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22762 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 254 CRAWFORD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 607 HILL AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8 JUNIPER STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 267 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 87 VALLEY VIEW ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PINE BUSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WALDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NEW PALTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PINE BUSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BLOOMINGBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12566 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12586 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12566 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12721 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 595 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 595 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARLA MCLAUD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JUDY MULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTOPHER PASSUDETTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MAGGIE HYLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHARI HAAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP-Labor Relations |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP-Member Services |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28617 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -152 |
| IRS990EZ/OtherExpensesTotal | 0 | 44207 |
| IRS990EZ/OtherRevenueTotal | 0 | 3225 |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide collective bargaining and community outreach in the Pine Bush School District. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1572 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTRACT NEGOTIATIONS AND COMMUNITY OUTREACH. |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 21964 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22230 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 87 VALLEY VIEW ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BLOOMINGBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12721 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHARI HAAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8457442031 |
| IRS990EZ/TotalAssets/BOY | 0 | 135633 |
| IRS990EZ/TotalAssets/EOY | 0 | 134390 |
| IRS990EZ/TotalExpenses | 0 | 68541 |
| IRS990EZ/TotalRevenue | 0 | 67184 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENT 3000. OTHER INCOME 225. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONVENTION & WORKSHOP EXPENSES 5626. HONORARIUMS 23840. MEETING EXPENSES 1109. OTHER BUSINESS EXPENSE 13632. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MODIFIED ACCRUAL ADJUSTMENT -152. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES RECEIVABLE 28617. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUES PAYABLE 21964. 22230. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237363830 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINE BUSH TEACHERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 8457448151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BUSH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12566 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-04 |
| ReturnHeader/Officer/Name | 0 | SHARI HAAS |
| ReturnHeader/Officer/Phone | 0 | 8457448151 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILIP A LAROCCO CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2221 STATE ROUTE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WALLKILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 125892977 |
| ReturnHeader/Preparer/Name | 0 | PHILIP A LAROCCO CPA |
| ReturnHeader/Preparer/Phone | 0 | 8458958376 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-16T14:08:16-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $134,390
- Liabilities
- $22,230
- Net assets
- $112,160
- Revenue
- $67,184
- Expenses
- $68,541
- Net income
- -$1,357