Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2017 • EIN 11-2611663

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization Profilewww.lawrenceta.org
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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,206

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$193,134

Down $34,204 (-15%) from 2016

Net Assets

Down

$193,134

Down $34,204 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$212,460

Down $13,120 (-5.8%) from 2016

Expenses

Down

$246,664

Down $20,412 (-7.6%) from 2016

Net Income

Up

-$34,204

Up $7,292 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$193,134
Liabilities$0
Net Assets$193,134
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$212,460
Expenses$246,664
Net Income-$34,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$212,460
Mission and Program Overview

Mission

Labor organization, negotiating and administering collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,932$154,778▼ $52,154
Accounts Receivable$20,406$19,558▼ $848
Prepaid Expenses and Deferred Charges-$18,798-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$227,338$193,134▼ $34,204
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,338$193,134▼ $34,204
Total Net Assets Fund Balance$227,338$193,134▼ $34,204
Total Liabilities and Net Assets / Fund Balance$227,338$193,134▼ $34,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,266$1,266
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SkonbergPresidentPT$30,206$30,206
Rachel KreissSecretary-$9,628$9,628
Linda Gerard1st VP-$8,434$8,434
Dawn FeigelesTreAS-FORMERPT$6,674$6,674

Board Members and Trustees

NameTitle
Marianella MenaTreas-current
Revenue and Support

Revenue Composition

Contributions and Grants
$212,105
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$0
All Other Contributions
$26,072
Change in Net Assets
$-34,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,722
Salaries, Compensation, and Employee Benefits$54,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$69,238
Current Officers, Directors, Trustees, and Key Employees---$54,942
Occupancy---$20,082
Other Expenses---$10,197
Conferences and Meetings---$6,348
Office Expenses---$3,064
All Other Expenses---$2,340
Fees for Services Accounting---$1,900
Insurance---$1,664
Total Functional Expenses$0$0$0$246,664
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
2018-01-22
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 Appendix319 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt020406
IRS990/AccountsReceivableGrp/EOYAmt019558
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION, NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026072
IRS990/AllOtherExpensesGrp/TotalAmt02340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marianella Mena
IRS990/BooksInCareOfDetail/PhoneNum05162397810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Doughty Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Inwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0110961370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206932
IRS990/CashNonInterestBearingGrp/EOYAmt0154778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054942
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt06348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0191722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34204
IRS990/CYSalariesCompEmpBnftPaidAmt054942
IRS990/CYTotalExpensesAmt0246664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212460
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATING A LABOR UNION REPRESENTING THE TEACHERS OF THE LAWRENCE, NY SCHOOL DISTRICT. NEGOTIATING AND MONITORING CONTRACTUAL OBLIGATIONS. PERSUING GRIEVANCES FILED BY MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt069238
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SKONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL KREISS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN FEIGELES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANELLA MENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TreAS-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treas-current
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212460
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01664
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01266
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0186033
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION, NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227338
IRS990/NetAssetsOrFundBalancesEOYAmt0193134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020082
IRS990/OfficeExpensesGrp/TotalAmt03064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Member Supplemental Insurance
IRS990/OtherExpensesGrp/Desc1Arbitration
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/TotalAmt046140
IRS990/OtherExpensesGrp/TotalAmt115630
IRS990/OtherExpensesGrp/TotalAmt215119
IRS990/OtherExpensesGrp/TotalAmt310197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPLEMENTAL INSURANCE COVERAGES
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SCHOLARSHIP GRANTS TO STUDENTS IN THE LAWRENCE SCHOOL DISTRICT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212906
IRS990/PYRevenuesLessExpensesAmt0-41496
IRS990/PYSalariesCompEmpBnftPaidAmt054170
IRS990/PYTotalExpensesAmt0267076
IRS990/PYTotalRevenueAmt0225580
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227338
IRS990/TotalAssetsEOYAmt0193134
IRS990/TotalAssetsGrp/BOYAmt0227338
IRS990/TotalAssetsGrp/EOYAmt0193134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193134
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lawrenceta.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Skonberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/ReturnTs02018-01-22T15:58:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,134
Liabilities
$0
Net assets
$193,134
Revenue
$212,460
Expenses
$246,664
Net income
-$34,204
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