Civic Intelligence

Lloyd Harbor School Association Inc

990EZ • Fiscal year 2012 • EIN 27-0034828

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

7 School Lane11743
Siviq Scores

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

Liabilities / Assets

89th percentile

0.17x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $96,648Liabilities 2010: $12,501Net Assets 2010: $84,1472010Assets 2011: $71,323Liabilities 2011: $12,501Net Assets 2011: $58,8222011Assets 2012: $73,092Liabilities 2012: $12,501Net Assets 2012: $60,5912012Assets 2013: $112,133Liabilities 2013: $12,501Net Assets 2013: $99,6322013Assets 2014: $102,057Liabilities 2014: $12,501Net Assets 2014: $89,5562014Assets 2015: $128,322Liabilities 2015: $12,501Net Assets 2015: $115,8212015Assets 2016: $25,828Liabilities 2016: $12,501Net Assets 2016: $13,3272016Assets 2017: $12,507Net Assets 2017: $12,5072017Assets 2018: $54,479Net Assets 2018: $54,4792018Assets 2019: $41,836Net Assets 2019: $41,8362019Assets 2020: $30,273Net Assets 2020: $30,2732020Assets 2021: $56,306Net Assets 2021: $56,3062021Assets 2022: $98,564Liabilities 2022: $0Net Assets 2022: $98,5642022Assets 2023: $127,555Liabilities 2023: $0Net Assets 2023: $127,5552023Assets 2024: $151,057Liabilities 2024: $0Net Assets 2024: $151,0572024

Highlighted filing

2012

Assets$73,092
Liabilities$12,501
Net Assets$60,591

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $165,6092010Expenses 2011: $163,0662011Revenue 2012: $93,279Expenses 2012: $91,510Net Income 2012: $1,7692012Revenue 2013: $157,404Expenses 2013: $118,363Net Income 2013: $39,0412013Revenue 2014: $85,317Expenses 2014: $95,393Net Income 2014: -$10,0762014Revenue 2015: $142,678Expenses 2015: $116,413Net Income 2015: $26,2652015Revenue 2016: $105,175Expenses 2016: $207,669Net Income 2016: -$102,4942016Revenue 2017: $74,300Expenses 2017: $75,120Net Income 2017: -$8202017Revenue 2018: $111,603Expenses 2018: $69,631Net Income 2018: $41,9722018Revenue 2019: $81,751Expenses 2019: $94,394Net Income 2019: -$12,6432019Revenue 2020: $35,413Expenses 2020: $46,976Net Income 2020: -$11,5632020Revenue 2021: $72,106Expenses 2021: $46,073Net Income 2021: $26,0332021Revenue 2022: $155,674Expenses 2022: $113,416Net Income 2022: $42,2582022Revenue 2023: $245,204Expenses 2023: $216,213Net Income 2023: $28,9912023Revenue 2024: $262,887Expenses 2024: $239,385Net Income 2024: $23,5022024

Highlighted filing

2012

Revenue$93,279
Expenses$91,510
Net Income$1,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational/PTO

Filing and Contact Details

Filer

EIN
27-0034828
Raw XML Appendix224 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
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IRS990EZ/CashSavingsAndInvestments/EOY070092
IRS990EZ/ContributionsGiftsGrantsEtc011603
IRS990EZ/CostOfGoodsSold070643
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01769
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDI DESHUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUGUSTA REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES WALKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY SOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE GUMERSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER KESCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Cultural Arts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Committees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Committees
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherExpensesTotal073319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational/PTO
IRS990EZ/PrintingPublicationsPostage09192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL ARTS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07099
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113743
IRS990EZ/ProgramServiceRevenue058452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022532
IRS990EZ/SpecialEventsNetIncomeLoss029539
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012501
IRS990EZ/SumOfTotalLiabilities/EOY012501
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 SCHOOL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011743
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES WALKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177946885
IRS990EZ/TotalAssets/BOY071323
IRS990EZ/TotalAssets/EOY073092
IRS990EZ/TotalExpenses091510
IRS990EZ/TotalProgramServiceExpenses085006
IRS990EZ/TotalRevenue093279
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0lloydharborschool.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2009: 98.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194210
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086001
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0541301
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear052071
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056587
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years078713
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years073741
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years053057
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0314169
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years098
IRS990ScheduleA/OtherIncome509/Total098
IRS990ScheduleA/PriorYearSupportPercentage00.99020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901039680
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0186454
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0175520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0202102
IRS990ScheduleA/Total509/Total01049680
IRS990ScheduleA/TotalSupportTotal/Total01049778
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine107 SCHOOL LANE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0HUNTINGTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode011743
IRS990ScheduleG/AmountDistributed032463
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/ExplanationIfNo0TO REGISTER RETROACTIVELY AND PROSPECTIVELY.
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming05000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming05000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming012010
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming044473
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary032463
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming07010
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming07010
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0JIM WALKINS
IRS990ScheduleG/GamingManagerServicesProvided0Bookkeeping
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JIM WALKINS
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0See attached statement.
IRS990ScheduleO/GeneralExplanation/Explanation1See attached statement.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS SCHOLARSHIPS INDIVIDUALS LESS THAN $5,000 NONE 2000. OTHER DONATIONS LESS $5,000 DONATIONS NONE 5099.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL BEAUTIFICATION 9337. GRADUATION EXPENSE 23627. THEATRE ARTS 13743. OTHER SUPPLIES & FEES 26612.
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORIES 3000. 3000.
IRS990ScheduleO/GeneralExplanation/Explanation5TRIP ACCOUNT 12501. 12501.
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOL/GIFTS PEACE GARDEN
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270034828
ReturnHeader/Filer/Name/BusinessNameLine10LLOYD HARBOR SCHOOL ASSOCIATION INC
ReturnHeader/Filer/NameControl0LLOY
ReturnHeader/Filer/Phone06314700370
ReturnHeader/Filer/USAddress/AddressLine107 SCHOOL LANE
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GENEVIEVE CIMINO
ReturnHeader/Officer/Phone06314700370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117353454
ReturnHeader/Preparer/Name0TIMOTHY O'KEEFE
ReturnHeader/Preparer/Phone05165864940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:24:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.63$2.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.45$2.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.56$1.13$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.35$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.82$0.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.12$0.70$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.05$2.08$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.16$1.43$1.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.90$0.85$0.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.13$1.00$1.57$1.18$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.61$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.59$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$1.66