Civic Intelligence

Lower Hudson Education Coalition

990EZ • Fiscal year 2016 • EIN 13-3640622

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

450 Mamaroneck Avenue 3rd FloorHarrison, NY 10528-2402

(914) 345-8737

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$8,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,976

Up $7,204 (+14%) from 2015

Net Assets

Up

$58,976

Up $7,295 (+14%) from 2015

Liabilities

Down

$0

Down $91 (-100%) from 2015

Revenue

Up

$58,632

Up $1,740 (+3.1%) from 2015

Expenses

Down

$51,337

Down $219 (-0.4%) from 2015

Net Income

Up

$7,295

Up $1,959 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $35,060Liabilities 2012: $3,4742012Assets 2013: $41,756Liabilities 2013: $3,4012013Assets 2014: $49,838Liabilities 2014: $3,493Net Assets 2014: $46,3452014Assets 2015: $51,772Liabilities 2015: $91Net Assets 2015: $51,6812015Assets 2016: $58,976Liabilities 2016: $0Net Assets 2016: $58,9762016Assets 2017: $61,521Liabilities 2017: $0Net Assets 2017: $61,5212017Assets 2018: $75,696Liabilities 2018: $0Net Assets 2018: $75,6962018Assets 2019: $71,878Liabilities 2019: $0Net Assets 2019: $71,8782019Assets 2020: $67,851Liabilities 2020: $0Net Assets 2020: $67,8512020Assets 2021: $65,747Liabilities 2021: $0Net Assets 2021: $65,7472021Assets 2022: $65,986Liabilities 2022: $0Net Assets 2022: $65,9862022Assets 2023: $67,286Liabilities 2023: $0Net Assets 2023: $67,2862023Assets 2024: $67,886Liabilities 2024: $0Net Assets 2024: $67,8862024Assets 2025: $76,683Liabilities 2025: $0Net Assets 2025: $76,6832025

Highlighted filing

2016

Assets$58,976
Liabilities$0
Net Assets$58,976

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $53,397Expenses 2012: $47,991Net Income 2012: $5,4062012Revenue 2013: $56,023Expenses 2013: $49,254Net Income 2013: $6,7692013Revenue 2014: $57,777Expenses 2014: $49,786Net Income 2014: $7,9912014Revenue 2015: $56,892Expenses 2015: $51,556Net Income 2015: $5,3362015Revenue 2016: $58,632Expenses 2016: $51,337Net Income 2016: $7,2952016Revenue 2017: $56,882Expenses 2017: $54,337Net Income 2017: $2,5452017Revenue 2018: $50,758Expenses 2018: $36,583Net Income 2018: $14,1752018Revenue 2019: $56,008Expenses 2019: $59,826Net Income 2019: -$3,8182019Revenue 2020: $63,008Expenses 2020: $67,035Net Income 2020: -$4,0272020Revenue 2021: $64,757Expenses 2021: $66,861Net Income 2021: -$2,1042021Revenue 2022: $67,533Expenses 2022: $67,294Net Income 2022: $2392022Revenue 2023: $68,458Expenses 2023: $67,158Net Income 2023: $1,3002023Revenue 2024: $68,465Expenses 2024: $67,865Net Income 2024: $6002024Revenue 2025: $81,716Expenses 2025: $72,919Net Income 2025: $8,7972025

Highlighted filing

2016

Revenue$58,632
Expenses$51,337
Net Income$7,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$58,632
Mission and Program Overview

Mission

Promote common legislative interests of public school districts.

Program Services

DescriptionGrantsExpenses
Keep member school districts apprised of pending and proposed legislation related to public education through electronic reports (usually 6 per year), meetings (monthly regional superintendent meetings and periodic school board group meetings) and other appropriate forums.$0$15,819
Provide legislative information, research and advocacy in support of public education on behalf of the boards of education and superintendents in 76 public school districts in the Lower Hudson region.$0$15,818
Monitor legislative sessions, hearings and committee meetings in order to stay current on legislative issues. Attend State and National School Board Associations' legislative conferences and other relevant programs. Meet with area legislators (usually 2-3 times a year with each person) and communicate as needed on public education issues.$0$15,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Administrator & Board Secretary-$8,000-$8,000
Judith WienerLegislative DirectorPT$0--
Rita GoldenPresident Of Jpc, Lhec Governing Group-$0--
Ileana EckertMember Of Jpc, Lhec Governing Group-$0--
Anita FeldmanMember Of Jpc, Lhec Governing Group-$0--
Stephen JamborMember Of Jpc, Lhec Governing Group-$0--
James LangloisMember Of Jpc, Lhec Governing Group-$0--
Daniel McCannMember Of Jpc, Lhec Governing Group-$0--
Rosemary PittruzzellaMember Of Jpc, Lhec Governing Group-$0--
Filing and Contact Details

Filer

Filer Name
Lower Hudson Education Coalition
EIN
13-3640622
Phone
9143458737
Address
450 Mamaroneck Avenue 3rd Floor, Harrison, NY 10528-2402

Signing Officer

Name
Lisa Davis
Title
Administrator/Board Secretary
Phone
9143458737
Signed
2016-09-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16 - Part I, Line 16: administrative fee; expense reimbursement (phone T&E, conferences); NY Commission on Public Integrity fee. Part II, Line 26: accounts payable. NOTE: The LHEC does not have any employees. An $8,000 administrative fee is paid to a sponsoring organization, Westchester Putnam School Boards Association, for administrative support for LHEC.

Form 990-EZ, Part V, Line 35B

Form 990-EZ, Part V, Line 35b - 99.95% of the Lower Hudson Education Coalition revenue comes from public school district membership dues; organizations recognized by the Service as exempt from taxation under Section 501(c)(6) shall be treated as meeting the requirements of §6033(e)(3) if more than 90% of all annual dues (or similar amounts) are received from organizations described as state governments, local governments, entities whose income is exempt from tax under §115 or organizations excepted under section 4.01 of this revenue procedure.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Westchester Putnam School Boards Association
IRS990EZ/BooksInCareOfDetail/PhoneNum09143458737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Mamaroneck Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03rd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105282402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038885
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058632
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058625
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058976
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Westchester Putnam School Boards Association
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Wiener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rita Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ileana Eckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anita Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Jambor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Langlois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rosemary Pittruzzella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Legislative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator & Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President of JPC, LHEC governing group
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member of JPC, LHEC governing group
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member of JPC, LHEC governing group
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member of JPC, LHEC governing group
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member of JPC, LHEC governing group
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member of JPC, LHEC governing group
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member of JPC, LHEC governing group
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012330
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote common legislative interests of public school districts.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide legislative information, research and advocacy in support of public education on behalf of the boards of education and superintendents in 76 public school districts in the Lower Hudson region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monitor legislative sessions, hearings and committee meetings in order to stay current on legislative issues. Attend State and National School Board Associations' legislative conferences and other relevant programs. Meet with area legislators (usually 2-3 times a year with each person) and communicate as needed on public education issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Keep member school districts apprised of pending and proposed legislation related to public education through electronic reports (usually 6 per year), meetings (monthly regional superintendent meetings and periodic school board group meetings) and other appropriate forums.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215819
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051337
IRS990EZ/TotalProgramServiceExpensesAmt047455
IRS990EZ/TotalRevenueAmt058632
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Part I, Line 16: administrative fee; expense reimbursement (phone T&E, conferences); NY Commission on Public Integrity fee. Part II, Line 26: accounts payable. NOTE: The LHEC does not have any employees. An $8,000 administrative fee is paid to a sponsoring organization, Westchester Putnam School Boards Association, for administrative support for LHEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part V, Line 35b - 99.95% of the Lower Hudson Education Coalition revenue comes from public school district membership dues; organizations recognized by the Service as exempt from taxation under Section 501(c)(6) shall be treated as meeting the requirements of §6033(e)(3) if more than 90% of all annual dues (or similar amounts) are received from organizations described as state governments, local governments, entities whose income is exempt from tax under §115 or organizations excepted under section 4.01 of this revenue procedure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 35b
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator/Board Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09143458737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lower Hudson Education Coalition
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0133640622
ReturnHeader/Filer/PhoneNum09143458737
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Mamaroneck Avenue 3rd Floor
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105282402
ReturnHeader/ReturnTs02016-10-25T14:44:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$76.7$0.00$76.7$81.7$72.9$8.80
2024Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$68.5$67.9$0.60
2023Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$68.5$67.2$1.30
2022Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$67.5$67.3$0.24
2021Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$64.8$66.9$2.10
2020Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$63.0$67.0$4.03
2019Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$56.0$59.8$3.82
2018Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$50.8$36.6$14.2
2017Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$56.9$54.3$2.55
2016Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$58.6$51.3$7.30
2015Detailed filing. Detailed filing data is available for this year.$51.8$0.09$51.7$56.9$51.6$5.34
2014Detailed filing. Detailed filing data is available for this year.$49.8$3.49$46.3$57.8$49.8$7.99
2013Summary only. Only limited summary data is available for this year.$41.8$3.40$56.0$49.3$6.77
2012Summary only. Only limited summary data is available for this year.$35.1$3.47$53.4$48.0$5.41