Civic Intelligence

Lake Ronkonkoma Preschool

EIN 11-2583151 • 501(c)3 • Sayville, NY

Profile

EDUCATIONAL PROGRAMS

200 Main StSayville, NY 11782

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-3.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,176

Down $77 (-6.1%) from 2018

Liabilities

Up

$2,793

Up $1,734 (+164%) from 2018

Net Assets

Down

-$1,617

Down $1,811 (-934%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$91,383

Down $3,377 (-3.6%) from 2018

Expenses

Up

$93,194

Up $1,125 (+1.2%) from 2018

Net Income

Down

-$1,811

Down $4,502 (-167%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $47,297Net Assets 2011: $47,2972011Assets 2012: $55,958Liabilities 2012: $02012Assets 2013: $52,323Liabilities 2013: $0Net Assets 2013: $52,3232013Assets 2014: $60,936Liabilities 2014: $0Net Assets 2014: $60,9362014Assets 2015: $13,918Liabilities 2015: $0Net Assets 2015: $13,9182015Assets 2016: $319Liabilities 2016: $1,183Net Assets 2016: -$8642016Assets 2018: $1,253Liabilities 2018: $1,059Net Assets 2018: $1942018Assets 2019: $1,176Liabilities 2019: $2,793Net Assets 2019: -$1,6172019

Highlighted filing

2019

Assets$1,176
Liabilities$2,793
Net Assets-$1,617
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $154,894Expenses 2011: $120,496Net Income 2011: $34,3982011Revenue 2012: $162,924Expenses 2012: $154,263Net Income 2012: $8,6612012Revenue 2013: $122,900Expenses 2013: $126,535Net Income 2013: -$3,6352013Revenue 2014: $153,888Expenses 2014: $145,275Net Income 2014: $8,6132014Revenue 2015: $66,586Expenses 2015: $113,604Net Income 2015: -$47,0182015Revenue 2016: $81,539Expenses 2016: $96,321Net Income 2016: -$14,7822016Revenue 2018: $94,760Expenses 2018: $92,069Net Income 2018: $2,6912018Revenue 2019: $91,383Expenses 2019: $93,194Net Income 2019: -$1,8112019

Highlighted filing

2019

Revenue$91,383
Expenses$93,194
Net Income-$1,811
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176
Liabilities
$2,793
Net assets
-$1,617
Revenue
$91,383
Expenses
$93,194
Net income
-$1,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.82$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.67$1.14$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.54$1.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.23$1.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.63$1.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.55$1.20$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$94,268
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION PROGRAMS FOR APPROXIMATELY 50 SCHOOL CHILDREN$0$78,102
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULENE MOODYTreasurerPT$0--
DIANA MISIANOVice-ChairPT$0--
KERRY BEERSSecretaryPT$0--
DANA SMITHChairPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Ronkonkoma Preschool
EIN
11-2583151
Phone
6314721944
Address
200 MAIN ST, SAYVILLE, NY 11782

Signing Officer

Name
Julene Moody
Title
Treasurer
Phone
6314721944
Signed
2019-11-10

Preparer

Firm
B & C Tax Service
Address
9 WYCOMB PL, CORAM, NY 11727
Preparer
W Robitsek
Phone
6313311454
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 953.”

Form 990EZ, Part I, Line 16

“PICTURE EXP 829.”

Form 990EZ, Part I, Line 16

“Bank service charges 794.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE 4366.”

Form 990EZ, Part I, Line 16

“SUB PAY 747.”

Form 990EZ, Part I, Line 16

“CLASSROOM EXPENSE 4303.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 4243.”

Form 990EZ, Part I, Line 16

“YEARBOOKS 469.”

Form 990EZ, Part I, Line 16

“GIFTS 950.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 469.”

Form 990EZ, Part I, Line 16

“COMPUTER EXP”

Form 990EZ, Part I, Line 16

“UTILITIES 3156.”

Form 990EZ, Part I, Line 16

“MUSIC EXP 1662.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1059.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULENE MOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum06316765508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 VAN HORN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01176
IRS990EZ/FundraisingGrossIncomeAmt016166
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078102
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1617
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULENE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MISIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION PROGRAMS FOR APPROXIMATELY 50 SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02885
IRS990EZ/SpecialEventsNetIncomeLossAmt013281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093194
IRS990EZ/TotalProgramServiceExpensesAmt078102
IRS990EZ/TotalRevenueAmt091383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PICTURE EXP 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB PAY 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM EXPENSE 4303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX EXPENSE 4243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YEARBOOKS 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEES 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 3156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC EXP 1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 1059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULENE MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314721944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE RONKONKOMA PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0112583151
ReturnHeader/Filer/PhoneNum06314721944
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0746F842535F65BA92F2B511FAE4EB8F9B12F6EC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0746F842535F65BA92F2B511FAE4EB8F9B12F6EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.26.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & C TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WYCOMB PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011727
ReturnHeader/PreparerPersonGrp/PhoneNum06313311454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ROBITSEK
ReturnHeader/ReturnTs02019-11-15T17:13:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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