Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-0034828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$73,092
Up $1,769 (+2.5%) from 2011
Net Assets
Up$60,591
Up $1,769 (+3.0%) from 2011
Liabilities
Flat$12,501
Flat from 2011
Revenue
$93,279
No earlier filing loaded for comparison.
Expenses
Down$91,510
Down $71,556 (-44%) from 2011
Net Income
$1,769
No earlier filing loaded for comparison.
Educational/PTO
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 68323 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 70092 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11603 |
| IRS990EZ/CostOfGoodsSold | 0 | 70643 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1769 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1900 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7598 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 44473 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 7099 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -6315 |
| IRS990EZ/GrossReceipts | 0 | 186454 |
| IRS990EZ/GrossSalesOfInventory | 0 | 64328 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 58822 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 58822 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 60591 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 60591 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WENDI DESHUTTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AUGUSTA REESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TRACY KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES WALKIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RANDY SOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANNE GUMERSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LAURA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JENNIFER KESCHNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Communications |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Cultural Arts |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Committees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Committees |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990EZ/OtherExpensesTotal | 0 | 73319 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational/PTO |
| IRS990EZ/PrintingPublicationsPostage | 0 | 9192 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CLASS ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CULTURAL ARTS ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7099 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71263 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13743 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58452 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 22532 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 29539 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12501 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12501 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 SCHOOL LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HUNTINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11743 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAMES WALKIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9177946885 |
| IRS990EZ/TotalAssets/BOY | 0 | 71323 |
| IRS990EZ/TotalAssets/EOY | 0 | 73092 |
| IRS990EZ/TotalExpenses | 0 | 91510 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85006 |
| IRS990EZ/TotalRevenue | 0 | 93279 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | lloydharborschool.org |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 10000 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2009: 98.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 63044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 194210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 122780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 132182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 115573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 84765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 86001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 541301 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 52071 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 56587 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 78713 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 73741 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 53057 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 314169 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 98 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1039680 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 10000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 186454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 206919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 278685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 175520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 202102 |
| IRS990ScheduleA/Total509/Total | 0 | 1049680 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1049778 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 7 SCHOOL LANE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | HUNTINGTON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 11743 |
| IRS990ScheduleG/AmountDistributed | 0 | 32463 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/ExplanationIfNo | 0 | TO REGISTER RETROACTIVELY AND PROSPECTIVELY. |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 5000 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 5000 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 12010 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 44473 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 44473 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 32463 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 7010 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 7010 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | JIM WALKINS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Bookkeeping |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | JIM WALKINS |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | See attached statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | See attached statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOLARSHIPS SCHOLARSHIPS INDIVIDUALS LESS THAN $5,000 NONE 2000. OTHER DONATIONS LESS $5,000 DONATIONS NONE 5099. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SCHOOL BEAUTIFICATION 9337. GRADUATION EXPENSE 23627. THEATRE ARTS 13743. OTHER SUPPLIES & FEES 26612. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INVENTORIES 3000. 3000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TRIP ACCOUNT 12501. 12501. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SCHOOL/GIFTS PEACE GARDEN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270034828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LLOYD HARBOR SCHOOL ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | LLOY |
| ReturnHeader/Filer/Phone | 0 | 6314700370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 SCHOOL LANE |
| ReturnHeader/Filer/USAddress/City | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11743 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | GENEVIEVE CIMINO |
| ReturnHeader/Officer/Phone | 0 | 6314700370 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | O'KEEFE CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 375 FULTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 117353454 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY O'KEEFE |
| ReturnHeader/Preparer/Phone | 0 | 5165864940 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T07:24:38-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.