Civic Intelligence

Long Beach Classroom Teachers Assoc

990EZ • Fiscal year 2018 • EIN 23-7364761

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$34,827

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

4.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$347,411

Up $9,579 (+2.8%) from 2017

Net Assets

Up

$347,411

Up $9,579 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$178,996

Up $8,027 (+4.7%) from 2017

Expenses

Up

$169,417

Up $1,503 (+0.9%) from 2017

Net Income

Up

$9,579

Up $6,524 (+214%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$347,411
Liabilities$0
Net Assets$347,411

Operations Trend

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

2018

Revenue$178,996
Expenses$169,417
Net Income$9,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$178,996
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HARVEYPresidentPT$34,827-$34,827
BETH NAUDUSVice PresidentPT$12,632-$12,632
KAREN BLOOMExecutive Vice PresidentFT$11,873-$11,873
JAMES FIOLATreasurerPT$11,200-$11,200
AMY POWERSVice PresidentPT$7,649-$7,649
ELLEN PARKSSecretaryPT$5,569-$5,569
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
2018-09-26
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 9,646vote/cope revenue 4,946

Description of other expenses Part I line 16

Description amountpayroll taxes 9,563training and conferences 4,586meetings 4,991public relations 8,193arbitration 5,754scholarships 3,000pta dues 3,296gifts and donations 8,347professional fees 2,295accounting and legal 2,200insurance 1,444telephone 744retirement 2,005professional dues 381office expense 4,567

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/BOYAmt0337832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09579
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347411
IRS990EZ/GrossReceiptsAmt0178996
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347411
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/CompensationAmt034827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511873
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/OtherExpensesTotalAmt061366
IRS990EZ/OtherRevenueTotalAmt014592
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/SalariesOtherCompEmplBnftAmt0108051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169417
IRS990EZ/TotalRevenueAmt0178996
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENTS 9,646VOTE/COPE REVENUE 4,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 9,563TRAINING AND CONFERENCES 4,586MEETINGS 4,991PUBLIC RELATIONS 8,193ARBITRATION 5,754SCHOLARSHIPS 3,000PTA DUES 3,296GIFTS AND DONATIONS 8,347PROFESSIONAL FEES 2,295ACCOUNTING AND LEGAL 2,200INSURANCE 1,444TELEPHONE 744RETIREMENT 2,005PROFESSIONAL DUES 381OFFICE EXPENSE 4,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165936155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01195302019021pkvczlc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.197.228
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTm011:03:52
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Skinnon CPA
ReturnHeader/ReturnTs02019-01-21T10:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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