Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2019 • EIN 23-7364765

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 11, 2019

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$18,928

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

3.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$197,851

Down $8,385 (-4.1%) from 2018

Net Assets

Down

$197,643

Down $8,385 (-4.1%) from 2018

Liabilities

Flat

$208

Flat from 2018

Revenue

Up

$171,952

Up $5,869 (+3.5%) from 2018

Expenses

Up

$180,337

Up $3,724 (+2.1%) from 2018

Net Income

Up

-$8,385

Up $2,145 (+20%) from 2018

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

2019

Assets$197,851
Liabilities$208
Net Assets$197,643

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

2019

Revenue$171,952
Expenses$180,337
Net Income-$8,385
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$171,952
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG KIRCHENBERGPresidentPT$18,928-$18,928
MICHAEL SPINELLAVice PresidentPT$12,075-$12,075
VINCENT AJELLOVP-ElementaryPT$12,075-$12,075
KIMBERLY HERMANNVP-SecondaryPT$12,075-$12,075
STEPHEN LOCICEROTreasurerPT$4,120-$4,120
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Locicero
Title
Treasurer
Phone
5165931929
Signed
2019-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
Michele Adamczyk 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 amountinsurance reimbursement 17,013vote/cope exp. Reimb. 1,861

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 amountconferences, conventions, & meeting 2,657insurance 8,813office expenses 5,256public relations 2,091telephone 797bank service fee 307dues-other 2,174member benefit-group legal plan 11,131

Description of other assets Part II line 24

Category beginning of year end of yearprepaid payroll taxes 1,274 3,182prepaid expense 21,465 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll payable 208 208

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN LOCICERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05165931929
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183497
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0905
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152173
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG KIRCHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SPINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN LOCICERO
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
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03182
IRS990EZ/OtherExpensesTotalAmt033226
IRS990EZ/OtherRevenueTotalAmt018874
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180337
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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 AMOUNTINSURANCE REIMBURSEMENT 17,013VOTE/COPE EXP. REIMB. 1,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY SCHOLARSHIPS AMOUNT 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTCONFERENCES, CONVENTIONS, & MEETING 2,657INSURANCE 8,813OFFICE EXPENSES 5,256PUBLIC RELATIONS 2,091TELEPHONE 797BANK SERVICE FEE 307DUES-OTHER 2,174MEMBER BENEFIT-GROUP LEGAL PLAN 11,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL TAXES 1,274 3,182PREPAID EXPENSE 21,465 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL PAYABLE 208 208
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/ReturnTs02020-04-28T15:21:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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