Civic Intelligence

Lake Ronkonkoma Preschool

990EZ • Fiscal year 2018 • EIN 11-2583151

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
200 Main StSayville, NY 11782

(631) 472-1944

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,253

Up $934 (+293%) from 2016

Net Assets

Up

$194

Up $1,058 (+122%) from 2016

Liabilities

Down

$1,059

Down $124 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$94,760

Up $13,221 (+16%) from 2016

Expenses

Down

$92,069

Down $4,252 (-4.4%) from 2016

Net Income

Up

$2,691

Up $17,473 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2018

Assets$1,253
Liabilities$1,059
Net Assets$194
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$94,760
Expenses$92,069
Net Income$2,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$96,645
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION PROGRAMS FOR APPROXIMATELY 50 SCHOOL CHILDREN-$86,274
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULENE MOODYTreasurerPT$0--
JESSCICA RAPUANOVice-ChairPT$0--
DANIELLE POORESecretaryPT$0--
ANGELA SCHILLINGChairPT$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
2018-10-01

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 4365.”

Form 990EZ, Part I, Line 16

“PICTURE EXP 1077.”

Form 990EZ, Part I, Line 16

“Bank service charges 845.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 203.”

Form 990EZ, Part I, Line 16

“Classroom parties/events 1398.”

Form 990EZ, Part I, Line 16

“INSURANCE 1843.”

Form 990EZ, Part I, Line 16

“SUB PAY 436.”

Form 990EZ, Part I, Line 16

“CLASSROOM EXPENSE 1999.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 4420.”

Form 990EZ, Part I, Line 16

“YEARBOOKS 644.”

Form 990EZ, Part I, Line 16

“REPAIRS 295.”

Form 990EZ, Part I, Line 16

“BOOKS 202.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 469.”

Form 990EZ, Part I, Line 16

“COMPUTER EXP 201.”

Form 990EZ, Part I, Line 16

“UTILITIES 3012.”

Form 990EZ, Part I, Line 16

“MUSIC EXP 3500.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3005. 1059.”

Raw XML Appendix182 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/BOYAmt0508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01253
IRS990EZ/FundraisingGrossIncomeAmt010371
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194
IRS990EZ/OccupancyRentUtltsAndMaintAmt016000
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/PersonNm0JULENE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSCICA RAPUANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION PROGRAMS FOR APPROXIMATELY 50 SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01885
IRS990EZ/SpecialEventsNetIncomeLossAmt08486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092069
IRS990EZ/TotalProgramServiceExpensesAmt086274
IRS990EZ/TotalRevenueAmt094760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS NOT NOTED IN ITS ADVERTISING BUT IS AVAILABLE TO ANYONE THAT ASKS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PICTURE EXP 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM PARTIES/EVENTS 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUB PAY 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM EXPENSE 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX EXPENSE 4420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOKS 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXP 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 3012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC EXP 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES 3005. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULENE MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314721944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/IPv4AddressTxt024.186.25.160
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:34:52
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ROBITSEK
ReturnHeader/ReturnTs02018-10-15T18:34:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253
Liabilities
$1,059
Net assets
$194
Revenue
$94,760
Expenses
$92,069
Net income
$2,691
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