Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2018 • EIN 23-7365746

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.BOCESTA.ORG

View Organization Page

PO Box 276Rye, NY 10580

(914) 591-4488

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$24,062

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$549,038

Down $28,841 (-5.0%) from 2017

Net Assets

Down

$549,038

Down $28,841 (-5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$294,039

Up $27,006 (+10%) from 2017

Expenses

Down

$307,623

Down $17,279 (-5.3%) from 2017

Net Income

Up

-$13,584

Up $44,285 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2012: $572,171Liabilities 2012: $0Net Assets 2012: $572,1712012Assets 2013: $595,990Liabilities 2013: $0Net Assets 2013: $595,9902013Assets 2014: $650,504Liabilities 2014: $0Net Assets 2014: $650,5042014Assets 2015: $662,005Liabilities 2015: $0Net Assets 2015: $662,0052015Assets 2016: $605,091Liabilities 2016: $0Net Assets 2016: $605,0912016Assets 2017: $577,879Liabilities 2017: $0Net Assets 2017: $577,8792017Assets 2018: $549,038Liabilities 2018: $0Net Assets 2018: $549,0382018Assets 2019: $481,048Liabilities 2019: $20,751Net Assets 2019: $460,2972019Assets 2020: $426,652Liabilities 2020: $0Net Assets 2020: $426,6522020Assets 2021: $441,178Liabilities 2021: $0Net Assets 2021: $441,1782021Assets 2022: $313,519Liabilities 2022: $0Net Assets 2022: $313,5192022Assets 2023: $306,291Liabilities 2023: $0Net Assets 2023: $306,2912023

Highlighted filing

2018

Assets$549,038
Liabilities$0
Net Assets$549,038
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KExpenses 2012: $309,8562012Expenses 2013: $308,0632013Revenue 2014: $308,913Expenses 2014: $283,301Net Income 2014: $25,6122014Revenue 2015: $207,280Expenses 2015: $171,760Net Income 2015: $35,5202015Revenue 2016: $262,726Expenses 2016: $309,711Net Income 2016: -$46,9852016Revenue 2017: $267,033Expenses 2017: $324,902Net Income 2017: -$57,8692017Revenue 2018: $294,039Expenses 2018: $307,623Net Income 2018: -$13,5842018Revenue 2019: $259,508Expenses 2019: $354,450Net Income 2019: -$94,9422019Revenue 2020: $321,161Expenses 2020: $369,329Net Income 2020: -$48,1682020Revenue 2021: $271,146Expenses 2021: $275,408Net Income 2021: -$4,2622021Revenue 2022: $275,765Expenses 2022: $290,114Net Income 2022: -$14,3492022Revenue 2023: $249,942Expenses 2023: $261,032Net Income 2023: -$11,0902023

Highlighted filing

2018

Revenue$294,039
Expenses$307,623
Net Income-$13,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$410,944
Mission and Program Overview

Mission

To provide union representation for the employees of boces 2nd school district at collective bargaining sessions and in any employee arbitration disputes.

To provide union representation of the employees of boces 2nd school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$577,879$549,038▼ $28,841
Investments in Publicly Traded Securities$480,300$437,407▼ $42,893
Savings and Temporary Cash Investments$9,362$64,906▲ $55,544
Cash and Non-Interest-Bearing Accounts$88,217$46,725▼ $41,492
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$577,879$549,038▼ $28,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,879$549,038▼ $28,841
Total Liabilities and Net Assets / Fund Balance$577,879$549,038▼ $28,841
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BarretoPresidentFT$18,062$6,000$24,062
Stacey DipaolaTreasurerPT$5,961$2,500$8,461
Phil RucciVice-presidentPT$6,864-$6,864
Jason PoniatowskiCorresponding SecretaryPT$6,696-$6,696
Emily Nachshen1st VP of AidesPT$5,238-$5,238
Maria DinardoRecording Secretary-$4,696-$4,696
Paulette TheretGrievance Chair-past-$4,578-$4,578
Monica JohnsonGrievance Chair-$3,756-$3,756
Kevin Mcallister2nd VP of AlcPT$2,709-$2,709
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,940
Investment Income
$33,099
Other Revenue
$0
Change in Net Assets
$-13,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,252
Salaries, Compensation, and Employee Benefits$67,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$186,460
Current Officers, Directors, Trustees, and Key Employees---$67,371
Conferences and Meetings---$36,594
Fees for Service Investment Mgmnt Fees---$5,048
Office Expenses---$4,296
Other Expenses---$2,247
Travel---$79
Total Functional Expenses$0$0$0$307,623
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,247
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE UNION HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Union members elect the members of the executive board.”

Form 990, Part VI, Section A, Line 7B

“The union holds periodic general membership meetings in which decisions of the executive board are approved by the membership.”

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

“The union has no subcommittees with authority to act on behalf of the executive board.”

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

“The form 990 is prepared by the union's independent certified public accountant. The form is submitted to the union's principal officers for review. One of the principal officers signs the form on behalf of the executive board.”

Form 990, Part VI, Section B, Line 15

“The members of the executive board review and approve all rate increases before increases are implemented.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to members of the union upon request and can be examined at the union office.”

Filing and Contact Details

Filer

Filer Name
Boces Teachers Association 2nd District
EIN
23-7365746
Phone
9145914488
Address
PO BOX 276, RYE, NY 10580

Signing Officer

Name
Melissa Barreto
Title
President
Phone
9145914448
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Barreto
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Phone
2126955003
Raw XML Appendix359 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP OF AIDES
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VP OF ALC
IRS990/Form990PartVIISectionAGrp/TitleTxt7GRIEVANCE CHAIR-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8GRIEVANCE CHAIR
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS ELECT THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE UNION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS SUBMITTED TO THE UNION'S PRINCIPAL OFFICERS FOR REVIEW. ONE OF THE PRINCIPAL OFFICERS SIGNS THE FORM ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE EXECUTIVE BOARD REVIEW AND APPROVE ALL RATE INCREASES BEFORE INCREASES ARE IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE UNION UPON REQUEST AND CAN BE EXAMINED AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0577879
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IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BARRETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145914448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCES TEACHERS ASSOCIATION 2ND DISTRICT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.119.26
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101193601
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02018-12-19T09:54:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,038
Liabilities
$0
Net assets
$549,038
Revenue
$294,039
Expenses
$307,623
Net income
-$13,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.50$2.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.76$2.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.71$2.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.21$3.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.21$4.60$2.60$3.54$0.95
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.94$3.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.67$3.25$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.63$3.10$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.07$1.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$3.09$2.83$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$3.10