Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2016 • EIN 23-7364765

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 08, 2016

9 Union AveLynbrook, NY 11563

(516) 593-1929

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$18,652

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$191,769

Up $3,880 (+2.1%) from 2015

Net Assets

Up

$191,328

Up $7,160 (+3.9%) from 2015

Liabilities

Down

$441

Down $3,280 (-88%) from 2015

Revenue

Up

$166,953

Up $2,879 (+1.8%) from 2015

Expenses

Down

$159,793

Down $5,353 (-3.2%) from 2015

Net Income

Up

$7,160

Up $8,232 (+768%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $189,833Net Assets 2012: $189,8332012Assets 2013: $181,908Liabilities 2013: $1,373Net Assets 2013: $180,5352013Assets 2014: $186,532Liabilities 2014: $1,292Net Assets 2014: $185,2402014Assets 2015: $187,889Liabilities 2015: $3,721Net Assets 2015: $184,1682015Assets 2016: $191,769Liabilities 2016: $441Net Assets 2016: $191,3282016Assets 2017: $216,768Liabilities 2017: $210Net Assets 2017: $216,5582017Assets 2018: $206,236Liabilities 2018: $208Net Assets 2018: $206,0282018Assets 2019: $197,851Liabilities 2019: $208Net Assets 2019: $197,6432019Assets 2020: $193,275Liabilities 2020: $0Net Assets 2020: $193,2752020Assets 2021: $205,830Liabilities 2021: $0Net Assets 2021: $205,8302021Assets 2022: $191,062Liabilities 2022: $0Net Assets 2022: $191,0622022Assets 2023: $188,898Liabilities 2023: $2,041Net Assets 2023: $186,8572023Assets 2024: $187,750Liabilities 2024: $0Net Assets 2024: $187,7502024Assets 2025: $210,834Liabilities 2025: $504Net Assets 2025: $210,3302025

Highlighted filing

2016

Assets$191,769
Liabilities$441
Net Assets$191,328

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $165,532Expenses 2012: $206,613Net Income 2012: -$41,0812012Revenue 2013: $159,860Expenses 2013: $169,158Net Income 2013: -$9,2982013Revenue 2014: $174,019Expenses 2014: $169,314Net Income 2014: $4,7052014Revenue 2015: $164,074Expenses 2015: $165,146Net Income 2015: -$1,0722015Revenue 2016: $166,953Expenses 2016: $159,793Net Income 2016: $7,1602016Revenue 2017: $169,330Expenses 2017: $144,100Net Income 2017: $25,2302017Revenue 2018: $166,083Expenses 2018: $176,613Net Income 2018: -$10,5302018Revenue 2019: $171,952Expenses 2019: $180,337Net Income 2019: -$8,3852019Revenue 2020: $148,138Expenses 2020: $152,506Net Income 2020: -$4,3682020Revenue 2021: $167,881Expenses 2021: $155,326Net Income 2021: $12,5552021Revenue 2022: $159,621Expenses 2022: $174,389Net Income 2022: -$14,7682022Revenue 2023: $172,240Expenses 2023: $175,245Net Income 2023: -$3,0052023Revenue 2024: $179,429Expenses 2024: $181,286Net Income 2024: -$1,8572024Revenue 2025: $199,788Expenses 2025: $177,208Net Income 2025: $22,5802025

Highlighted filing

2016

Revenue$166,953
Expenses$159,793
Net Income$7,160
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$166,953
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG KIRCHENBERGPresidentPT$18,652-$18,652
MICHAEL SPINELLAVice PresidentPT$11,899-$11,899
DAVID RABINOWITZTreasurerPT$8,120-$8,120
VINCENT AJELLOVP-ElementaryPT$6,037-$6,037
KIMBERLY HERMANNVP-SecondaryPT$6,037-$6,037
Filing and Contact Details

Filer

Filer Name
Lynbrook Teachers Association
EIN
23-7364765
Address
9 UNION AVE, LYNBROOK, NY 11563

Signing Officer

Name
David Rabinowitz
Title
Treasurer
Phone
5165931929
Signed
2016-12-08
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

General explanation attachment

Form 990-ez, part iii - organizations primary exempt purpose:the association operates a local union that negotiates contracts, files grievances and monitors member working conditions for the benefit of approximately 365 members. Form 990-ez, part iii, line 28 - statement of program service accomplishments:operating a teachers union (local) for the benefit of approximately 365 members. The union negotiates contracts, files grievances and monitors member working conditions. The union works with school administrators to develop policies, curriculum ad in service training programs for teachers. Union keeps members informed of programs & results of policies and procedures affecting their employment with the school district. The union recognizes and financially supports worthy students, retirees and other non-political groups and individuals.

Description of other revenue Part I line 8

Description amountvote/cope exp. Reimb. 327

List of grants and similar amounts paid Part I line 10

Activity scholarships amount 1,800

Description of other expenses Part I line 16

Description amountdepreciation from 4562 68advertising and promotion 2,433conferences, conventions, & meeting 450dues-other 165insurance 309office expenses 4,070public relations 999telephone 1,541

Description of other assets Part II line 24

Category beginning of year end of yearprepaid payroll taxes 923 923

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll payable 208 210accounts payable 3,513 231

Raw XML Appendix126 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/PhoneNum05165931929
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190846
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IRS990EZ/ExcessOrDeficitForYearAmt07160
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IRS990EZ/GrossReceiptsAmt0166953
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt068
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165776
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184168
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191328
IRS990EZ/OccupancyRentUtltsAndMaintAmt09933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG KIRCHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SPINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RABINOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT AJELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-ELEMENTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-SECONDARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0923
IRS990EZ/OtherExpensesTotalAmt010035
IRS990EZ/OtherRevenueTotalAmt0327
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159793
IRS990EZ/TotalRevenueAmt0166953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LYNBROOKLTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE:THE ASSOCIATION OPERATES A LOCAL UNION THAT NEGOTIATES CONTRACTS, FILES GRIEVANCES AND MONITORS MEMBER WORKING CONDITIONS FOR THE BENEFIT OF APPROXIMATELY 365 MEMBERS. FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:OPERATING A TEACHERS UNION (LOCAL) FOR THE BENEFIT OF APPROXIMATELY 365 MEMBERS. THE UNION NEGOTIATES CONTRACTS, FILES GRIEVANCES AND MONITORS MEMBER WORKING CONDITIONS. THE UNION WORKS WITH SCHOOL ADMINISTRATORS TO DEVELOP POLICIES, CURRICULUM AD IN SERVICE TRAINING PROGRAMS FOR TEACHERS. UNION KEEPS MEMBERS INFORMED OF PROGRAMS & RESULTS OF POLICIES AND PROCEDURES AFFECTING THEIR EMPLOYMENT WITH THE SCHOOL DISTRICT. THE UNION RECOGNIZES AND FINANCIALLY SUPPORTS WORTHY STUDENTS, RETIREES AND OTHER NON-POLITICAL GROUPS AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVOTE/COPE EXP. REIMB. 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY SCHOLARSHIPS AMOUNT 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTDEPRECIATION FROM 4562 68ADVERTISING AND PROMOTION 2,433CONFERENCES, CONVENTIONS, & MEETING 450DUES-OTHER 165INSURANCE 309OFFICE EXPENSES 4,070PUBLIC RELATIONS 999TELEPHONE 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL TAXES 923 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL PAYABLE 208 210ACCOUNTS PAYABLE 3,513 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
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ReturnHeader/Filer/EIN0237364765
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SKINNON CPA
ReturnHeader/ReturnTs02017-01-09T13:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.00$1.77$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.79$1.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.72$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.60$1.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.68$1.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.48$1.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.72$1.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.66$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.69$1.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.64$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$1.74$1.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.60$1.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$1.66$2.07$0.41