Civic Intelligence

Laborers International Union of North America

990EZ • Fiscal year 2012 • EIN 13-3560815

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.NYLAYFACULTY.COM
588 N State Road10510
Siviq Scores

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

Liabilities / Assets

100th percentile

6.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

1.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$23,504

Up $8,135 (+53%) from 2011

Net Assets

Down

-$136,258

Down $14,986 (-12%) from 2011

Liabilities

Up

$159,762

Up $23,121 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$154,296

Up $53,965 (+54%) from 2011

Expenses

Up

$169,282

Up $8,029 (+5.0%) from 2011

Net Income

Up

-$14,986

Up $45,936 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $15,369Liabilities 2011: $136,641Net Assets 2011: -$121,2722011Assets 2012: $23,504Liabilities 2012: $159,762Net Assets 2012: -$136,2582012Assets 2013: $9,644Liabilities 2013: $106,209Net Assets 2013: -$96,5652013Assets 2014: $24,984Liabilities 2014: $91,6102014Assets 2015: $19,263Liabilities 2015: $76,616Net Assets 2015: -$57,3532015Assets 2016: $84,639Liabilities 2016: $62,614Net Assets 2016: $22,0252016Assets 2017: $71,938Liabilities 2017: $47,248Net Assets 2017: $24,6902017Assets 2018: $86,790Liabilities 2018: $29,502Net Assets 2018: $57,2882018Assets 2019: $126,656Liabilities 2019: $19,746Net Assets 2019: $106,9102019Assets 2020: $124,933Liabilities 2020: $19,2802020Assets 2021: $129,516Liabilities 2021: $20,203Net Assets 2021: $109,3132021Assets 2022: $120,516Liabilities 2022: $18,044Net Assets 2022: $102,4722022Assets 2023: $98,317Liabilities 2023: $15,805Net Assets 2023: $82,5122023Assets 2024: $89,488Liabilities 2024: $23,849Net Assets 2024: $65,6392024

Highlighted filing

2012

Assets$23,504
Liabilities$159,762
Net Assets-$136,258
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,331Expenses 2011: $161,253Net Income 2011: -$60,9222011Revenue 2012: $154,296Expenses 2012: $169,282Net Income 2012: -$14,9862012Revenue 2013: $162,417Expenses 2013: $166,224Net Income 2013: -$3,8072013Revenue 2014: $174,796Expenses 2014: $144,857Net Income 2014: $29,9392014Revenue 2015: $173,928Expenses 2015: $164,655Net Income 2015: $9,2732015Revenue 2016: $180,558Expenses 2016: $159,180Net Income 2016: $21,3782016Revenue 2017: $164,799Expenses 2017: $167,943Net Income 2017: -$3,1442017Revenue 2018: $163,760Expenses 2018: $131,162Net Income 2018: $32,5982018Revenue 2019: $163,535Expenses 2019: $113,913Net Income 2019: $49,6222019Revenue 2020: $152,833Expenses 2020: $154,090Net Income 2020: -$1,2572020Revenue 2021: $141,189Expenses 2021: $137,529Net Income 2021: $3,6602021Revenue 2022: $139,591Expenses 2022: $146,432Net Income 2022: -$6,8412022Revenue 2023: $145,665Expenses 2023: $165,625Net Income 2023: -$19,9602023Revenue 2024: $160,961Expenses 2024: $177,834Net Income 2024: -$16,8732024

Highlighted filing

2012

Revenue$154,296
Expenses$169,282
Net Income-$14,986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 8, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Union representing lay teachers

Filing and Contact Details

Filer

EIN
13-3560815
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06848
IRS990EZ/CashSavingsAndInvestments/BOY011869
IRS990EZ/CashSavingsAndInvestments/EOY019354
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-14986
IRS990EZ/FeesAndOthPymtToIndContractors035375
IRS990EZ/GrossReceipts0154296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0154293
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-121272
IRS990EZ/NetAssetsOrFundBalancesBOY0-121272
IRS990EZ/NetAssetsOrFundBalances/EOY0-136258
IRS990EZ/NetAssetsOrFundBalancesEOY0-136258
IRS990EZ/OccupancyRentUtilitiesAndMaint015750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10588 NORTH STATE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11588 NORTH STATE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12588 NORTH STATE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13588 NORTH STATE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRIARCLIFF MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRIARCLIFF MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRIARCLIFF MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRIARCLIFF MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation123733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0anthony cusimano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY KIELKUCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Chesnavage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VINCENT DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03500
IRS990EZ/OtherAssetsTotal/EOY04150
IRS990EZ/OtherExpensesTotal073096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Lay Faculty Association is a union established in 1969 to help teachers serving in the Archdiocese of New York through communications, arbitrations and negotiations with their employer. The organization currently serves over 450 teachers throughout the Archdiocese with legal, professional and medical services designed to allow the teachers the opportunity to make Catholic education a career.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Lay Faculty Association is a union established in 1969 to help teachers serving in the Archdiocese of New York through communications, arbitrations and negotiations with their employer. The organization currently serves over 450 teachers throughout the Archdiocese with legal, professional and medical services designed to allow the teachers the opportunity to make Catholic education a career.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153484
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038213
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0136641
IRS990EZ/SumOfTotalLiabilities/EOY0159762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10588 N STATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIARCLIFF MANOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010510
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149444440
IRS990EZ/TotalAssets/BOY015369
IRS990EZ/TotalAssets/EOY023504
IRS990EZ/TotalExpenses0169282
IRS990EZ/TotalProgramServiceExpenses0153484
IRS990EZ/TotalRevenue0154296
IRS990EZ/WebSite0http://www.nylayfaculty.com
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0other expense shown in part I line 16 Computer & online expenses 291 conferences & meetings 5527 delegates' stipends 9253 interest expense 1487 insurance 2665 office & administrative 3585 payroll tax 4052 telephone 2291 travel & auto 4945 per capita tax 39000 other assets consist of 12250 of equipment net of 10500 accumulated depreciation deferred expenses of 2400 other liabilities consist of 1008 due to credit card company, 158597 of accrued expenses, 157 of taxes payable
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133560815
ReturnHeader/Filer/Name/BusinessNameLine10NY ARCHDIOCESAN HS LAY FACULTY
ReturnHeader/Filer/NameControl0NYAR
ReturnHeader/Filer/Phone09149444440
ReturnHeader/Filer/USAddress/AddressLine10588 N STATE ROAD
ReturnHeader/Filer/USAddress/City0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0anthony cusimano
ReturnHeader/Officer/Phone09149444440
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEON TARLOWE SAPER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 WEST 32 STREET SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0ARTHUR LEON
ReturnHeader/Preparer/Phone02124659100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T05:17:45-05:00

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.

Open filing
Assets
$23,504
Liabilities
$159,762
Net assets
-$136,258
Revenue
$154,296
Expenses
$169,282
Net income
-$14,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.66$1.61$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.83$1.46$1.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.02$1.40$1.46$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.20$1.09$1.41$1.38$0.04
2020Summary only. Only limited summary data is available for this year.$1.25$0.19$1.53$1.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.07$1.64$1.14$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.30$0.57$1.64$1.31$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.47$0.25$1.65$1.68$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.63$0.22$1.81$1.59$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.77$0.57$1.74$1.65$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.92$1.75$1.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.06$0.97$1.62$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.60$1.36$1.54$1.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.37$1.21$1.00$1.61$0.61