Civic Intelligence

Lloyd Harbor School Association Inc

990EZ • Fiscal year 2015 • EIN 27-0034828

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilelloydharborschool.org
7 School LaneHuntington, NY 11743

(646) 512-4410

Siviq Scores

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

Liabilities / Assets

87th percentile

0.10x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.09x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$128,322

Up $26,265 (+26%) from 2014

Net Assets

Up

$115,821

Up $26,265 (+29%) from 2014

Liabilities

Flat

$12,501

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$142,678

Up $57,361 (+67%) from 2014

Expenses

Up

$116,413

Up $21,020 (+22%) from 2014

Net Income

Up

$26,265

Up $36,341 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$128,322
Liabilities$12,501
Net Assets$115,821
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$142,678
Expenses$116,413
Net Income$26,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$179,456
Mission and Program Overview

Mission

Educational/PTO

Program Services

DescriptionGrantsExpenses
CLASS ACTIVITIES, GRADUATION & TRIPS-$52,889
CULTURAL & THEATRE ARTS ACTIVITIES-$38,495
SCHOOL DONATIONS AND SCHOLARSHIPS$18,020$18,020
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL SALADINOPresidentPT$0--
AMANDA LIGHTVPPT$0--
FRAN CONTESecretaryPT$0--
TIE WEITreasurerPT$0--
LANA LORUSOCommunicationsPT$0--
MAUREEN CHAPEYCommitteesPT$0--
ROSANNA PRESTIACommitteesPT$0--
DENISE BURNSFundraisersPT$0--
CHLOE HENNINGFundraisersPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FunRun$19,234$8,484$10,784$-2,300
Total Events$19,234$8,484$10,784$-2,300
Filing and Contact Details

Filer

Filer Name
Lloyd Harbor School Association Inc
EIN
27-0034828
Phone
6465124410
Address
7 SCHOOL LANE, HUNTINGTON, NY 11743

Signing Officer

Name
Tie Wei
Title
Treasurer
Phone
6465124410
Signed
2016-11-14
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: 7 school lane, huntington, ny, 11784; none, 1652”

Form 990EZ, Part I, Line 10

“Scholarships; Scholarships; > $5,000: , , , ; None, 1500.”

Form 990EZ, Part I, Line 16

“Theatre Arts 34925.”

Form 990EZ, Part I, Line 16

“Cultural arts 3570.”

Form 990EZ, Part I, Line 16

“Event costs, supplies & fees 32822.”

Form 990EZ, Part I, Line 16

“Insurance 590.”

Form 990EZ, Part I, Line 16

“Bank charges 239.”

Form 990EZ, Part I, Line 16

“Other fundraising 1048.”

Form 990EZ, Part I, Line 16

“Other expenses 2732.”

Form 990EZ, Part II, Line 24

“Inventories 0.”

Form 990EZ, Part II, Line 26

“Trip account 12501. 12501.”

Form 990, Part IX, Line 24E

“School/Gifts”

Form 990, Part IX, Line 24E

“Peace Garden”

Raw XML Appendix249 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/PersonNm0TIE WEI
IRS990EZ/BooksInCareOfDetail/PhoneNum06465124410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 School Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024891
IRS990EZ/CostOfGoodsSoldAmt013495
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128322
IRS990EZ/FundraisingGrossIncomeAmt08484
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt036449
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023432
IRS990EZ/GrossReceiptsAmt0179456
IRS990EZ/GrossSalesOfInventoryAmt036927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt87.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEL SALADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN CONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIE WEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANA LORUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAUREEN CHAPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSANNA PRESTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHLOE HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Committees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Committees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraisers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Fundraisers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/PTO
IRS990EZ/ProgramServiceRevenueAmt072705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS ACTIVITIES, GRADUATION & TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL & THEATRE ARTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023283
IRS990EZ/SpecialEventsNetIncomeLossAmt021650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116413
IRS990EZ/TotalProgramServiceExpensesAmt0109404
IRS990EZ/TotalRevenueAmt0142678
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/CurrentTaxYearAmt024891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257139
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0915793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206919
IRS990ScheduleA/Total509Grp/TotalAmt0925793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925793
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt023950
IRS990ScheduleG/ExplanationIfNoTxt0TO REGISTER PROSPECTIVELY.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FunRun
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010784
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023950
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt08999
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08999
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIE WEI
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TIE WEI
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: 7 SCHOOL LANE, HUNTINGTON, NY, 11784; NONE, 1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships; Scholarships; > $5,000: , , , ; None, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Theatre Arts 34925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cultural arts 3570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event costs, supplies & fees 32822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fundraising 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses 2732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trip account 12501. 12501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School/Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Peace Garden
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIE WEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465124410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD HARBOR SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0270034828
ReturnHeader/Filer/PhoneNum06465124410
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY O'KEEFE
ReturnHeader/ReturnTs02016-11-15T05:41:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,322
Liabilities
$12,501
Net assets
$115,821
Revenue
$142,678
Expenses
$116,413
Net income
$26,265
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