Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2016 • EIN 11-2611663

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 26, 2017

Organization Profilewww.lawrenceta.com
260 Doughty BlvdInwood, NY 11096

(516) 239-7810

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,520

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$227,338

Down $58,285 (-20%) from 2015

Net Assets

Down

$227,338

Down $41,496 (-15%) from 2015

Liabilities

Down

$0

Down $16,789 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$225,580

Down $3,409 (-1.5%) from 2015

Expenses

Up

$267,076

Up $6,572 (+2.5%) from 2015

Net Income

Down

-$41,496

Down $9,981 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $388,300Liabilities 2011: $0Net Assets 2011: $388,3002011Assets 2012: $389,350Liabilities 2012: $16,176Net Assets 2012: $373,1742012Assets 2014: $317,090Liabilities 2014: $16,741Net Assets 2014: $300,3492014Assets 2015: $285,623Liabilities 2015: $16,789Net Assets 2015: $268,8342015Assets 2016: $227,338Liabilities 2016: $0Net Assets 2016: $227,3382016Assets 2017: $193,134Liabilities 2017: $0Net Assets 2017: $193,1342017Assets 2018: $176,886Liabilities 2018: $0Net Assets 2018: $176,8862018Assets 2019: $166,638Liabilities 2019: $15,448Net Assets 2019: $151,1902019Assets 2020: $137,540Liabilities 2020: $19,481Net Assets 2020: $118,0592020Assets 2021: $107,818Liabilities 2021: $14,343Net Assets 2021: $93,4752021Assets 2022: $109,645Liabilities 2022: $14,085Net Assets 2022: $95,5602022Assets 2023: $124,892Liabilities 2023: $13,655Net Assets 2023: $111,2372023Assets 2024: $143,597Liabilities 2024: $14,013Net Assets 2024: $129,5842024Assets 2025: $213,356Liabilities 2025: $14,065Net Assets 2025: $199,2912025

Highlighted filing

2016

Assets$227,338
Liabilities$0
Net Assets$227,338
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $226,433Expenses 2011: $248,634Net Income 2011: -$22,2012011Expenses 2012: $241,9252012Revenue 2014: $222,384Expenses 2014: $253,985Net Income 2014: -$31,6012014Revenue 2015: $228,989Expenses 2015: $260,504Net Income 2015: -$31,5152015Revenue 2016: $225,580Expenses 2016: $267,076Net Income 2016: -$41,4962016Revenue 2017: $212,460Expenses 2017: $246,664Net Income 2017: -$34,2042017Revenue 2018: $209,977Expenses 2018: $226,225Net Income 2018: -$16,2482018Revenue 2019: $208,605Expenses 2019: $234,301Net Income 2019: -$25,6962019Revenue 2020: $201,800Expenses 2020: $234,931Net Income 2020: -$33,1312020Revenue 2021: $180,517Expenses 2021: $205,101Net Income 2021: -$24,5842021Revenue 2022: $178,898Expenses 2022: $176,813Net Income 2022: $2,0852022Revenue 2023: $184,788Expenses 2023: $169,111Net Income 2023: $15,6772023Revenue 2024: $176,337Expenses 2024: $157,990Net Income 2024: $18,3472024Revenue 2025: $217,648Expenses 2025: $147,941Net Income 2025: $69,7072025

Highlighted filing

2016

Revenue$225,580
Expenses$267,076
Net Income-$41,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 26, 2017
Return Version
2015v3.0
Gross Receipts
$225,580
Mission and Program Overview

Mission

Labor organization, negotiating and administering collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,671$206,932▲ $43,261
Savings and Temporary Cash Investments$99,893$0▼ $99,893
Accounts Receivable$20,426$20,406▼ $20
Prepaid Expenses and Deferred Charges$1,510$0▼ $1,510
Land, Buildings, and Equipment, Net$123$0▼ $123
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$285,623$227,338▼ $58,285
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,789--
Total Liabilities$16,789$0▼ $16,789
Net Assets / Fund Balance
Unrestricted Net Assets$268,834$227,338▼ $41,496
Total Net Assets Fund Balance$268,834$227,338▼ $41,496
Total Liabilities and Net Assets / Fund Balance$285,623$227,338▼ $58,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,266$1,266
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SkonbergPresidentPT$28,520$28,520
Rachel KreissSecretary-$9,400$9,400
Linda Gerard1st VP-$7,358$7,358
Dawn WeldTreasurerPT$5,598$5,598
Adam Berlin2nd VP-$3,294$3,294
Revenue and Support

Revenue Composition

Contributions and Grants
$225,180
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$0
All Other Contributions
$18,957
Change in Net Assets
$-41,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,906
Salaries, Compensation, and Employee Benefits$54,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$67,567
Current Officers, Directors, Trustees, and Key Employees---$54,170
Occupancy---$19,660
Conferences and Meetings---$11,293
Other Expenses---$6,867
Office Expenses---$4,288
All Other Expenses---$1,990
Fees for Services Accounting---$1,900
Insurance---$1,376
Depreciation Depletion---$124
Total Functional Expenses$0$0$0$267,076
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“forms are reviewed by president and treasurer with cpa before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“annual questionnaire solicits information on any conflicts of interest. all board members complete questionaire.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“compensation is determined annually by the board using comparability analysis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents are available at the organizations office”

Filing and Contact Details

Filer

Filer Name
Lawrence Teachers Association
EIN
11-2611663
Phone
5162397810
Address
260 Doughty Blvd, Inwood, NY 11096

Signing Officer

Name
Lori Skonberg
Title
President
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
Joel Quirk
Phone
5167399777
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0forms are reviewed by president and treasurer with cpa before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual questionnaire solicits information on any conflicts of interest. all board members complete questionaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation is determined annually by the board using comparability analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are available at the organizations office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalReportableCompFromOrgAmt054170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227338
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227338
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lawrenceta.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Skonberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrence Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0112611663
ReturnHeader/Filer/PhoneNum05162397810
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Doughty Blvd
ReturnHeader/Filer/USAddress/CityNm0Inwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loewenwarter & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Old Country Road Suite 274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167399777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Quirk
ReturnHeader/ReturnTs02017-03-26T15:05:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,338
Liabilities
$0
Net assets
$227,338
Revenue
$225,580
Expenses
$267,076
Net income
-$41,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$2.18$1.48$0.70
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$1.76$1.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.85$1.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.79$1.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.93$1.81$2.05$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.18$2.02$2.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.51$2.09$2.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.10$2.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.12$2.47$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.26$2.67$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$2.29$2.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.22$2.54$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.16$3.73$2.42
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$2.26$2.49$0.22