Civic Intelligence

Lido Sports School Inc

EIN 11-3307429 • 501(c)3 • Staten Island, NY

Profile

SPORTS SCHOOL

64 Ridge AvenueStaten Island, NY 10304

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$6,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE N60 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,619

Down $80 (-0.3%) from 2023

Liabilities

Up

$11,472

Up $11,472 from 2023

Net Assets

Down

$16,147

Down $11,552 (-42%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$74,793

Up $5,389 (+7.8%) from 2023

Expenses

Up

$82,516

Up $24,492 (+42%) from 2023

Net Income

Down

-$7,723

Down $19,103 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $21,752Liabilities 2011: $2,4742011Assets 2012: $18,673Liabilities 2012: $0Net Assets 2012: $18,6732012Assets 2013: $59,689Liabilities 2013: $2,586Net Assets 2013: $57,1032013Assets 2014: $48,284Liabilities 2014: $2,586Net Assets 2014: $45,6982014Assets 2015: $62,317Liabilities 2015: $2,586Net Assets 2015: $59,7312015Assets 2016: $74,512Liabilities 2016: $0Net Assets 2016: $74,5122016Assets 2017: $111,568Liabilities 2017: $0Net Assets 2017: $111,5682017Assets 2018: $117,980Liabilities 2018: $0Net Assets 2018: $117,9802018Assets 2019: $138,792Liabilities 2019: $0Net Assets 2019: $138,7922019Assets 2020: $36,972Liabilities 2020: $892Net Assets 2020: $36,0802020Assets 2021: $40,599Liabilities 2021: $318Net Assets 2021: $40,2812021Assets 2022: $32,885Liabilities 2022: $14,503Net Assets 2022: $18,3822022Assets 2023: $27,699Liabilities 2023: $0Net Assets 2023: $27,6992023Assets 2024: $27,619Liabilities 2024: $11,472Net Assets 2024: $16,1472024

Highlighted filing

2024

Assets$27,619
Liabilities$11,472
Net Assets$16,147
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,988Expenses 2011: $191,810Net Income 2011: -$5,8222011Revenue 2012: $215,280Expenses 2012: $215,889Net Income 2012: -$6092012Revenue 2013: $235,554Expenses 2013: $197,124Net Income 2013: $38,4302013Revenue 2014: $252,158Expenses 2014: $263,563Net Income 2014: -$11,4052014Revenue 2015: $190,946Expenses 2015: $176,913Net Income 2015: $14,0332015Revenue 2016: $171,903Expenses 2016: $157,122Net Income 2016: $14,7812016Revenue 2017: $189,303Expenses 2017: $152,247Net Income 2017: $37,0562017Revenue 2018: $118,818Expenses 2018: $112,406Net Income 2018: $6,4122018Revenue 2019: $148,570Expenses 2019: $127,758Net Income 2019: $20,8122019Revenue 2020: $62,916Expenses 2020: $65,438Net Income 2020: -$2,5222020Revenue 2021: $53,230Expenses 2021: $49,029Net Income 2021: $4,2012021Revenue 2022: $70,986Expenses 2022: $94,927Net Income 2022: -$23,9412022Revenue 2023: $69,404Expenses 2023: $58,024Net Income 2023: $11,3802023Revenue 2024: $74,793Expenses 2024: $82,516Net Income 2024: -$7,7232024

Highlighted filing

2024

Revenue$74,793
Expenses$82,516
Net Income-$7,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,619
Liabilities
$11,472
Net assets
$16,147
Revenue
$74,793
Expenses
$82,516
Net income
-$7,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.16$0.75$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.71$0.95$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.63$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.49$1.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.19$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.89$1.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.72$1.57$0.15
2015Summary only. Only limited summary data is available for this year.$0.62$0.03$0.60$1.91$1.77$0.14
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$2.52$2.64$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$2.36$1.97$0.38
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.15$2.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$1.86$1.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$74,793
Mission and Program Overview

Mission

SPORTS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,130$13,969▼ $5,161
Cash and Non-Interest-Bearing Accounts$8,569$13,650▲ $5,081
Rtn Earn Endowment Incm Other Fnds$24,449$12,897▼ $11,552
Cap Stk Tr Prin Current Funds$3,250$3,250→ $0
Total Assets$27,699$27,619▼ $80
Liabilities
Accounts Payable and Accrued Expenses$0$11,472▲ $11,472
Total Liabilities$0$11,472▲ $11,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,699$16,147▼ $11,552
Total Liabilities and Net Assets / Fund Balance$27,699$27,619▼ $80

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$59,078$59,078
Leasehold Improvements$13,969$5,594$19,563
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya LoyfmanPresidentFT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,057
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,471$0$0$26,471
Travel$20,830$0$0$20,830
Information Technology$13,338$0$0$13,338
Office Expenses$9,412$3,139$0$12,551
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Depreciation Depletion$0$1,331$0$1,331
Insurance$1,015$0$0$1,015
Fees for Services Accounting$475$0$0$475
Payroll Taxes$459$0$0$459
Advertising$46$0$0$46
Total Functional Expenses$78,046$4,470$0$82,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lido Sports School Inc
EIN
11-3307429
Phone
9172077077
Address
64 RIDGE AVENUE, Staten Island, NY 10304

Signing Officer

Name
Maya Loyfman
Title
President
Phone
9172077077
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Loyfman
Formed
1996
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Rachel Katz
Address
71 Village Road North 2A, Brooklyn, NY 11223
Preparer
Rachel Katz
Phone
7184504518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies distributed to the members of the board to review individually”

Pt VI, Line 18

“No documents available to the public.”

Pt VI, Line 19

“No documents available to the public.”

Form 990, Part IX, Line 24E

“Outside services 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Education 4600. 4600. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 21271. 21271. 0. 0.”

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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt064 RIDGE AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA LOYFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172077077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDO SPORTS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIDO
ReturnHeader/Filer/EIN0113307429
ReturnHeader/Filer/PhoneNum09172077077
ReturnHeader/Filer/USAddress/AddressLine1Txt064 RIDGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824247148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Katz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 Village Road North 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum07184504518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Katz
ReturnHeader/ReturnTs02025-10-28T15:17:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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