Civic Intelligence

Long Island Association of Special Education

EIN 20-3645385 • 501(c)3 • Mastic Beach, NY

Profile

To promote and strengthen special education programs and to develop and promote improved standards of professional competence in the administration of special education.

PO Box 144Mastic Beach, NY 11951

www.liasea.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.14x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$189,061

Up $3,166 (+1.7%) from 2023

Liabilities

Up

$27,245

Up $889 (+3.4%) from 2023

Net Assets

Up

$161,816

Up $2,277 (+1.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$309,140

Up $34,034 (+12%) from 2023

Expenses

Up

$306,863

Up $37,707 (+14%) from 2023

Net Income

Down

$2,277

Down $3,673 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $112,954Liabilities 2011: $0Net Assets 2011: $112,9542011Assets 2012: $98,888Liabilities 2012: $0Net Assets 2012: $98,8882012Assets 2013: $102,149Liabilities 2013: $0Net Assets 2013: $102,1492013Assets 2014: $108,346Liabilities 2014: $0Net Assets 2014: $108,3462014Assets 2015: $128,640Liabilities 2015: $0Net Assets 2015: $128,6402015Assets 2016: $117,679Liabilities 2016: $0Net Assets 2016: $117,6792016Assets 2017: $168,726Liabilities 2017: $0Net Assets 2017: $168,7262017Assets 2018: $180,337Liabilities 2018: $0Net Assets 2018: $180,3372018Assets 2019: $183,251Liabilities 2019: $0Net Assets 2019: $183,2512019Assets 2020: $215,235Liabilities 2020: $18,282Net Assets 2020: $196,9532020Assets 2021: $213,586Liabilities 2021: $5,160Net Assets 2021: $208,4262021Assets 2022: $160,316Liabilities 2022: $6,727Net Assets 2022: $153,5892022Assets 2023: $185,895Liabilities 2023: $26,356Net Assets 2023: $159,5392023Assets 2024: $189,061Liabilities 2024: $27,245Net Assets 2024: $161,8162024

Highlighted filing

2024

Assets$189,061
Liabilities$27,245
Net Assets$161,816
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $201,516Expenses 2011: $170,034Net Income 2011: $31,4822011Revenue 2012: $170,651Expenses 2012: $184,717Net Income 2012: -$14,0662012Revenue 2013: $187,053Expenses 2013: $183,792Net Income 2013: $3,2612013Revenue 2014: $176,173Expenses 2014: $169,976Net Income 2014: $6,1972014Revenue 2015: $211,067Expenses 2015: $190,773Net Income 2015: $20,2942015Revenue 2016: $224,629Expenses 2016: $235,590Net Income 2016: -$10,9612016Revenue 2017: $249,099Expenses 2017: $198,052Net Income 2017: $51,0472017Revenue 2018: $257,984Expenses 2018: $246,373Net Income 2018: $11,6112018Revenue 2019: $252,254Expenses 2019: $249,340Net Income 2019: $2,9142019Revenue 2020: $275,570Expenses 2020: $261,868Net Income 2020: $13,7022020Revenue 2021: $63,214Expenses 2021: $51,741Net Income 2021: $11,4732021Revenue 2022: $171,444Expenses 2022: $226,281Net Income 2022: -$54,8372022Revenue 2023: $275,106Expenses 2023: $269,156Net Income 2023: $5,9502023Revenue 2024: $309,140Expenses 2024: $306,863Net Income 2024: $2,2772024

Highlighted filing

2024

Revenue$309,140
Expenses$306,863
Net Income$2,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,061
Liabilities
$27,245
Net assets
$161,816
Revenue
$309,140
Expenses
$306,863
Net income
$2,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.62$3.09$3.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$2.75$2.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.54$1.71$2.26$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$0.63$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.97$2.76$2.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.52$2.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.58$2.46$0.12
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.49$1.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.25$2.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.11$1.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.76$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.87$1.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.71$1.85$0.14
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.02$1.70$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$309,140
Mission and Program Overview

Mission

To promote and strengthen special education programs and to develop and promote improved standards of professional competence in the administration of special education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,879$101,773▲ $4,894
Prepaid Expenses and Deferred Charges$84,231$86,628▲ $2,397
Accounts Receivable$4,785$660▼ $4,125
Total Assets$185,895$189,061▲ $3,166
Liabilities
Deferred Revenue$22,575$23,625▲ $1,050
Accounts Payable and Accrued Expenses$3,781$3,620▼ $161
Total Liabilities$26,356$27,245▲ $889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,734$158,612▲ $2,878
Net Assets With Donor Restrictions$3,805$3,204▼ $601
Total Net Assets Fund Balance$159,539$161,816▲ $2,277
Total Liabilities and Net Assets / Fund Balance$185,895$189,061▲ $3,166
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Tricia DesiderioPast President
Mary Ann AmbrosiniPresident
Stephen MoranFirst Vice President
Alicia KonecnySecond Vice President
Pat LuftAdministrative Coordinator
Gail DaughertyLiason to the State
Meredythe AlliegroSecretary
Tracy MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,247
Program Service Revenue
$237,781
Investment Income
$112
Other Revenue
$0
All Other Contributions
$15,812
Change in Net Assets
$2,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,863
Total Fundraising Expense$11,226
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$174,721$32,760$10,920$218,401
Fees for Services Accounting$50,366--$50,366
Advertising$14,649--$14,649
Grants to Domestic Individuals$11,000--$11,000
Office Expenses$3,346$627$209$4,182
Insurance$1,547$290$97$1,934
Other Expenses$665$163-$665
Total Functional Expenses$261,782$33,855$11,226$306,863
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was prepared by an independent accounting firm in conjunction with the organizations board. A draft of Form 990 was reviewed by the organizations treasurer and president. It was then provided to all member of the board of directors giving them an opportunity to comment or make inquiry before it was filed with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“At all board meetings prior to the vote, the voting members are reminded that they must disclose any personal, family or business connections with any parties involved in the transaction. The voting members are asked if they have any relationships that could give rise to or be viewed as a conflict of interest. If there is a conflict, that member is excused until the discussion and vote is completed. The organization has not adopted a written conflict of interest policy, but is in the process of adopting one thereby establishing a process to have all members entitled to vote to sign off on the disclosure with every vote. It is anticipated that board members will sign off annually on the policies and a disclosure statement of related parties.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, tax returns and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island Association of Special Education
EIN
20-3645385
Address
PO Box 144, Mastic Beach, NY 11951
Doing Business As
Administrators Inc

Signing Officer

Name
Mary Ann Ambrosini
Title
President
Phone
6316573731
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gary Topple CPA PC
Address
7770 Regents Road 113-628, San Diego, CA 92122
Preparer
Gary Topple
Phone
5165957080
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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/ReconcilationRevenueExpnssAmt02277
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
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IRS990ScheduleA/PublicSupportPY509Pct00.99900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278844
IRS990ScheduleA/Total509Grp/TotalAmt01097171
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Special education scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by an independent accounting firm in conjunction with the organizations board. A draft of Form 990 was reviewed by the organizations treasurer and president. It was then provided to all member of the board of directors giving them an opportunity to comment or make inquiry before it was filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At all board meetings prior to the vote, the voting members are reminded that they must disclose any personal, family or business connections with any parties involved in the transaction. The voting members are asked if they have any relationships that could give rise to or be viewed as a conflict of interest. If there is a conflict, that member is excused until the discussion and vote is completed. The organization has not adopted a written conflict of interest policy, but is in the process of adopting one thereby establishing a process to have all members entitled to vote to sign off on the disclosure with every vote. It is anticipated that board members will sign off annually on the policies and a disclosure statement of related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, tax returns and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0189061
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026356
IRS990/TotalLiabilitiesEOYAmt027245
IRS990/TotalLiabilitiesGrp/BOYAmt026356
IRS990/TotalLiabilitiesGrp/EOYAmt027245
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261782
IRS990/TotalProgramServiceRevenueAmt0237781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.liasea.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Ambrosini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06316573731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Island Association of Special Education
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0203645385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 144
ReturnHeader/Filer/USAddress/CityNm0Mastic Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472217768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Topple CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07770 Regents Road 113-628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum05165957080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Topple
ReturnHeader/ReturnTs02024-10-08T18:07:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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