Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2020 • EIN 23-7364765

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 10, 2020

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

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$19,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$193,275

Down $4,576 (-2.3%) from 2019

Net Assets

Down

$193,275

Down $4,368 (-2.2%) from 2019

Liabilities

Down

$0

Down $208 (-100%) from 2019

Revenue

Down

$148,138

Down $23,814 (-14%) from 2019

Expenses

Down

$152,506

Down $27,831 (-15%) from 2019

Net Income

Up

-$4,368

Up $4,017 (+48%) from 2019

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

2020

Assets$193,275
Liabilities$0
Net Assets$193,275

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

2020

Revenue$148,138
Expenses$152,506
Net Income-$4,368
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$148,138
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG KIRCHENBERGPresidentPT$19,550-$19,550
VINCENT AJELLOVP-ElementaryPT$12,594-$12,594
KIMBERLY HERMANNVP-SecondaryPT$12,594-$12,594
MICHAEL SPINELLAVice PresidentPT$12,256-$12,256
STEPHEN LOCICEROTreasurerPT$8,701-$8,701
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
2020-11-10
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 385 members. Form 990-ez, part iii, line 28 - statement of program service accomplishments:operating a teachers union (local) for the benefit of approximately 385 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 3,278vote/cope exp. Reimb. 434

List of grants and similar amounts paid Part I line 10

Activity scholarships amount 1,950

Description of other expenses Part I line 16

Description amountadvertising and promotion 1,648conferences, conventions, & meeting 1,600public relations 2,960insurance 675office expense 429telephone 1,072dues-other 685member benefit-group legal plan 10,571

Description of other assets Part II line 24

Category beginning of year end of yearprepaid payroll taxes 3,182 660prepaid insurance 0 3,108

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll payable 208 0

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/PersonNm0STEPHEN LOCICERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05165931929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 UNION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010317
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01950
IRS990EZ/GrossReceiptsAmt0148138
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01247
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143179
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193275
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/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
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03768
IRS990EZ/OtherExpensesTotalAmt019640
IRS990EZ/OtherRevenueTotalAmt03712
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120599
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152506
IRS990EZ/TotalRevenueAmt0148138
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 385 MEMBERS. FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:OPERATING A TEACHERS UNION (LOCAL) FOR THE BENEFIT OF APPROXIMATELY 385 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 3,278VOTE/COPE EXP. REIMB. 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY SCHOLARSHIPS AMOUNT 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,648CONFERENCES, CONVENTIONS, & MEETING 1,600PUBLIC RELATIONS 2,960INSURANCE 675OFFICE EXPENSE 429TELEPHONE 1,072DUES-OTHER 685MEMBER BENEFIT-GROUP LEGAL PLAN 10,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL TAXES 3,182 660PREPAID INSURANCE 0 3,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL PAYABLE 208 0
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05165931929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/EIN0237364765
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISLANDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Adamczyk CPA
ReturnHeader/ReturnTs02021-01-11T17:06:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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