Civic Intelligence

Lloyd Harbor School Association Inc

990EZ • Fiscal year 2014 • EIN 27-0034828

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilelloydharborschool.org
7 School LaneHuntington, NY 11743

(631) 470-0370

Siviq Scores

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

Liabilities / Assets

84th percentile

0.12x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.15x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$102,057

Down $10,076 (-9.0%) from 2013

Net Assets

Down

$89,556

Down $10,076 (-10%) from 2013

Liabilities

Flat

$12,501

Flat from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$85,317

Down $72,087 (-46%) from 2013

Expenses

Down

$95,393

Down $22,970 (-19%) from 2013

Net Income

Down

-$10,076

Down $49,117 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$102,057
Liabilities$12,501
Net Assets$89,556
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$85,317
Expenses$95,393
Net Income-$10,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$146,479
Mission and Program Overview

Mission

Educational/PTO

Program Services

DescriptionGrantsExpenses
CLASS ACTIVITIES, GRADUATION & TRIPS-$49,962
CULTURAL & THEATRE ARTS ACTIVITIES-$26,455
SCHOOL DONATIONS AND SCHOLARSHIPS$16,503$16,503
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUGUSTA REESEPresidentPT$0--
COLLEEN HASKELLVPPT$0--
DIANNE BREITSTONESecretaryPT$0--
GENEVIEVE CIMINOTreasurerPT$0--
CAROLINE HODGSONCommunicationsPT$0--
GLORIA GODSELLVP CommitteesPT$0--
KATIE WALTONVP CommitteesPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FunRun$16,425$10,425$8,594$1,831
Total Events$16,425$10,425$8,594$1,831
Filing and Contact Details

Filer

Filer Name
Lloyd Harbor School Association Inc
EIN
27-0034828
Phone
6314700370
Address
7 SCHOOL LANE, HUNTINGTON, NY 11743

Signing Officer

Name
Genevieve Cimino
Title
Treasurer
Phone
6314700370
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation lloyd harbor elementary school none 14503. Scholarships scholarships individuals less than $5,000 none 2000.”

Form 990EZ, Part I, Line 16

“Theatre arts 17978. Cultural arts 8477. Tickets/trips 15876. Graduation 14032. Other supplies & fees 20054. Insurance 590. Web site 248. Bank charges 68. Other fundraising 1567.”

Form 990EZ, Part II, Line 24

“INVENTORIES 11000. 0.”

Form 990EZ, Part II, Line 26

“Trip account 12501. 12501.”

Form 990, Part IX, Line 24F

“School/gifts peace garden”

Raw XML Appendix225 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENEVIEVE CIMINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06314700370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 School Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010668
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt042634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102057
IRS990EZ/FundraisingGrossIncomeAmt010425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5085
IRS990EZ/GamingGrossIncomeAmt037468
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016503
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUGUSTA REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE BREITSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVIEVE CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA GODSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Committees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Committees
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherExpensesTotalAmt078890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/PTO
IRS990EZ/ProgramServiceRevenueAmt050369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS ACTIVITIES, GRADUATION & TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL & THEATRE ARTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018528
IRS990EZ/SpecialEventsNetIncomeLossAmt029365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095393
IRS990EZ/TotalProgramServiceExpensesAmt092920
IRS990EZ/TotalRevenueAmt085317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lloydharborschool.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01015022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278685
IRS990ScheduleA/Total509Grp/TotalAmt01025022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025022
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt027534
IRS990ScheduleG/ExplanationIfNoTxt0TO REGISTER PROSPECTIVELY.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FunRun
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08594
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037468
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027534
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06434
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06434
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GENEVIEVE CIMINO
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GENEVIEVE CIMINO
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07 School Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Huntington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011743
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION LLOYD HARBOR ELEMENTARY SCHOOL NONE 14503. SCHOLARSHIPS SCHOLARSHIPS INDIVIDUALS LESS THAN $5,000 NONE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE ARTS 17978. CULTURAL ARTS 8477. TICKETS/TRIPS 15876. GRADUATION 14032. OTHER SUPPLIES & FEES 20054. INSURANCE 590. WEB SITE 248. BANK CHARGES 68. OTHER FUNDRAISING 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 11000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIP ACCOUNT 12501. 12501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL/GIFTS PEACE GARDEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE CIMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314700370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD HARBOR SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0270034828
ReturnHeader/Filer/PhoneNum06314700370
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SCHOOL LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY O'KEEFE
ReturnHeader/ReturnTs02015-11-12T07:19:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,057
Liabilities
$12,501
Net assets
$89,556
Revenue
$85,317
Expenses
$95,393
Net income
-$10,076
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