Civic Intelligence

Long Beach Classroom Teachers Assoc

990EZ • Fiscal year 2017 • EIN 23-7364761

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization Profile
149 Southampton DriveMassapequa, NY 11758

(516) 593-6155

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

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,972

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$337,832

Up $3,055 (+0.9%) from 2016

Net Assets

Up

$337,832

Up $3,055 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$170,969

Up $1,594 (+0.9%) from 2016

Expenses

Up

$167,914

Up $15,464 (+10%) from 2016

Net Income

Down

$3,055

Down $13,870 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $347,412Net Assets 2011: $347,4122011Assets 2012: $319,755Net Assets 2012: $319,7552012Assets 2013: $314,153Net Assets 2013: $314,1532013Assets 2014: $328,708Liabilities 2014: $0Net Assets 2014: $328,7082014Assets 2015: $317,852Liabilities 2015: $0Net Assets 2015: $317,8522015Assets 2016: $334,777Liabilities 2016: $0Net Assets 2016: $334,7772016Assets 2017: $337,832Liabilities 2017: $0Net Assets 2017: $337,8322017Assets 2018: $347,411Liabilities 2018: $0Net Assets 2018: $347,4112018Assets 2019: $341,655Liabilities 2019: $0Net Assets 2019: $341,6552019Assets 2020: $309,038Liabilities 2020: $0Net Assets 2020: $309,0382020Assets 2021: $341,857Liabilities 2021: $0Net Assets 2021: $341,8572021Assets 2022: $307,317Liabilities 2022: $0Net Assets 2022: $307,3172022Assets 2023: $287,054Liabilities 2023: $0Net Assets 2023: $287,0542023Assets 2024: $285,332Liabilities 2024: $0Net Assets 2024: $285,3322024Assets 2025: $261,971Liabilities 2025: $0Net Assets 2025: $261,9712025

Highlighted filing

2017

Assets$337,832
Liabilities$0
Net Assets$337,832
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,067Expenses 2011: $175,839Net Income 2011: -$16,7722011Revenue 2012: $114,495Expenses 2012: $142,152Net Income 2012: -$27,6572012Revenue 2013: $140,056Expenses 2013: $145,658Net Income 2013: -$5,6022013Revenue 2014: $153,554Expenses 2014: $138,999Net Income 2014: $14,5552014Revenue 2015: $158,935Expenses 2015: $169,791Net Income 2015: -$10,8562015Revenue 2016: $169,375Expenses 2016: $152,450Net Income 2016: $16,9252016Revenue 2017: $170,969Expenses 2017: $167,914Net Income 2017: $3,0552017Revenue 2018: $178,996Expenses 2018: $169,417Net Income 2018: $9,5792018Revenue 2019: $174,438Expenses 2019: $180,194Net Income 2019: -$5,7562019Revenue 2020: $132,086Expenses 2020: $164,703Net Income 2020: -$32,6172020Revenue 2021: $202,888Expenses 2021: $170,069Net Income 2021: $32,8192021Revenue 2022: $167,429Expenses 2022: $201,969Net Income 2022: -$34,5402022Revenue 2023: $179,736Expenses 2023: $199,999Net Income 2023: -$20,2632023Revenue 2024: $215,865Expenses 2024: $217,587Net Income 2024: -$1,7222024Revenue 2025: $201,044Expenses 2025: $224,405Net Income 2025: -$23,3612025

Highlighted filing

2017

Revenue$170,969
Expenses$167,914
Net Income$3,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$170,969
Mission and Program Overview

Mission

Labor union - long beach school district

Program Services

DescriptionGrantsExpenses
OPERATING A UNION FOR THE BENEFIT OF APPROXIMATELY 400 MEMBERS UNION NEGOTIATES EMPLOYMENT CONTRACTS FILES GRIEVANCES AND MONITORS WORKING CONDITIONS--
SCHOLARSHIPS TO STUDENTS OF LONG BEACH SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HARVEYPresidentPT$30,972-$30,972
BETH NAUDUSVice PresidentPT$11,179-$11,179
KAREN BLOOMExecutive Vice PresidentFT$10,402-$10,402
JAMES FIOLATreasurerPT$9,915-$9,915
AMY POWERSVice PresidentPT$6,559-$6,559
ELLEN PARKSSecretaryPT$4,722-$4,722
Filing and Contact Details

Filer

Filer Name
Long Beach Classroom Teachers Assoc
EIN
23-7364761
Address
149 SOUTHAMPTON DRIVE, MASSAPEQUA, NY 11758

Signing Officer

Name
James Fiola
Title
Treasurer
Phone
5165936155
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountevents 4,628vote/cope revenue 5,025”

Description of other expenses Part I line 16

“Description amountpayroll taxes 10,095training and conferences 5,017meetings 7,549public relations 4,662arbitration 6,187scholarships 3,000pta dues 3,104gifts and donations 9,183professional fees 1,777accounting and legal 2,000insurance 1,501telephone 702retirement 2,579professional dues 431office expense 44”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES FIOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05165936155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 LAGOON DRIVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0337832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03055
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337832
IRS990EZ/GrossReceiptsAmt0170969
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH NAUDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057831
IRS990EZ/OtherRevenueTotalAmt09653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION - LONG BEACH SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A UNION FOR THE BENEFIT OF APPROXIMATELY 400 MEMBERS UNION NEGOTIATES EMPLOYMENT CONTRACTS FILES GRIEVANCES AND MONITORS WORKING CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO STUDENTS OF LONG BEACH SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167914
IRS990EZ/TotalRevenueAmt0170969
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENTS 4,628VOTE/COPE REVENUE 5,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 10,095TRAINING AND CONFERENCES 5,017MEETINGS 7,549PUBLIC RELATIONS 4,662ARBITRATION 6,187SCHOLARSHIPS 3,000PTA DUES 3,104GIFTS AND DONATIONS 9,183PROFESSIONAL FEES 1,777ACCOUNTING AND LEGAL 2,000INSURANCE 1,501TELEPHONE 702RETIREMENT 2,579PROFESSIONAL DUES 431OFFICE EXPENSE 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165936155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH CLASSROOM TEACHERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0237364761
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 SOUTHAMPTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049B37F0D30EDA195D6550104D6B6322210233FBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049B37F0D30EDA195D6550104D6B6322210233FBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01118322017297rhxdlqr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.99.221
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm011:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Skinnon CPA
ReturnHeader/ReturnTs02017-10-24T10:58:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,832
Liabilities
$0
Net assets
$337,832
Revenue
$170,969
Expenses
$167,914
Net income
$3,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$2.01$2.24$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.16$2.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.80$2.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.67$2.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.03$1.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.32$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.74$1.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.79$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.71$1.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.69$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.59$1.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.54$1.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$1.40$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$1.14$1.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$1.59$1.76$0.17