Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2021 • EIN 11-2611663

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

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

90th percentile

0.13x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$28,473

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$107,818

Down $29,722 (-22%) from 2020

Net Assets

Down

$93,475

Down $24,584 (-21%) from 2020

Liabilities

Down

$14,343

Down $5,138 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$180,517

Down $21,283 (-11%) from 2020

Expenses

Down

$205,101

Down $29,830 (-13%) from 2020

Net Income

Up

-$24,584

Up $8,547 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$107,818
Liabilities$14,343
Net Assets$93,475
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$180,517
Expenses$205,101
Net Income-$24,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.0
Gross Receipts
$180,517
Mission and Program Overview

Mission

Labor organization, negotiating and administering collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,605$90,616▼ $9,989
Accounts Receivable$36,935$17,202▼ $19,733
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,540$107,818▼ $29,722
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,481$14,343▼ $5,138
Total Liabilities$19,481$14,343▼ $5,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,059$93,475▼ $24,584
Total Net Assets Fund Balance$118,059$93,475▼ $24,584
Total Liabilities and Net Assets / Fund Balance$137,540$107,818▼ $29,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,266$1,266
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SkonbergFrmr PresidentPT$28,473$28,473
Rachel KreissVice President-$9,677$9,677
Linda GerardVice President-$9,554$9,554
Margaret Foy WeckleinSecretary-$7,994$7,994
Marianella MenaTreasurerPT$7,225$7,225
Adam BerlinVice President-$2,354$2,354
Revenue and Support

Revenue Composition

Contributions and Grants
$171,705
Program Service Revenue
$8,741
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-24,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,824
Salaries, Compensation, and Employee Benefits$65,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,277
Fees for Services Other---$57,586
Occupancy---$12,650
Office Expenses---$4,386
All Other Expenses---$3,204
Fees for Services Accounting---$2,300
Other Expenses---$2,108
Insurance---$1,749
Conferences and Meetings---$784
Total Functional Expenses$0$0$0$205,101
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
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 35% controlled entity
No
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
Rachel Kreiss
Title
Vice President
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation is determined annually by the board using comparability analysis.
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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/TotalContributionsAmt0171705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019481
IRS990/TotalLiabilitiesEOYAmt014343
IRS990/TotalLiabilitiesGrp/BOYAmt019481
IRS990/TotalLiabilitiesGrp/EOYAmt014343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093475
IRS990/TotalProgramServiceRevenueAmt08741
IRS990/TotalReportableCompFromOrgAmt065277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107818
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 Doughty Blvd
IRS990/USAddress/CityNm0Inwood
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0110961370
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lawrenceta.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL KREISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
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/PreparerFirmEIN0135553617
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/ReturnTs02022-04-07T08:37:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KREISS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,818
Liabilities
$14,343
Net assets
$93,475
Revenue
$180,517
Expenses
$205,101
Net income
-$24,584
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits