Civic Intelligence

Lloyd Harbor School Association Inc

990EZ • Fiscal year 2017 • EIN 27-0034828

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilelloydharborschool.org
7 School LaneHuntington, NY 11743

(631) 367-8800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,507

Down $13,321 (-52%) from 2016

Net Assets

Down

$12,507

Down $820 (-6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$74,300

Down $30,875 (-29%) from 2016

Expenses

Down

$75,120

Down $132,549 (-64%) from 2016

Net Income

Up

-$820

Up $101,674 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$12,507
Liabilities-
Net Assets$12,507
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$74,300
Expenses$75,120
Net Income-$820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$108,441
Mission and Program Overview

Mission

Educational/PTO

Program Services

DescriptionGrantsExpenses
CLASS ACTIVITIES, GRADUATION & TRIPS-$71,159
SCHOOL DONATIONS AND SCHOLARSHIPS$6,194$6,194
CULTURAL & THEATRE ARTS ACTIVITIES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN CHAPEYCo PresidentPT$0--
CHLOE HENNINGCo PresidentPT$0--
JILL EINHORNSecretaryPT$0--
KATIE WALTONTreasurerPT$0--
LANA LORUSOCommunicationsPT$0--
LISA SMITHCommitteesPT$0--
MARIA TERSIGNICommitteesPT$0--
PURVEY GHANDIFundraisersPT$0--
KAITLIN EISENEGGERFundraisersPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FunRun$18,616$6,616$5,406$1,210
Total Events$18,616$6,616$5,406$1,210
Filing and Contact Details

Filer

Filer Name
Lloyd Harbor School Association Inc
EIN
27-0034828
Phone
6313678800
Address
7 SCHOOL LANE, HUNTINGTON, NY 11743

Signing Officer

Name
Purvi Mody
Title
Treasurer
Phone
6313678800
Signed
2018-11-15
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, 4444”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; : , , , ; None, 1750.”

Form 990EZ, Part I, Line 16

“Theatre Arts 9318.”

Form 990EZ, Part I, Line 16

“Cultural arts 5256.”

Form 990EZ, Part I, Line 16

“Event costs, supplies & fees 49900.”

Form 990EZ, Part I, Line 16

“Insurance 610.”

Form 990EZ, Part I, Line 16

“Bank charges 73.”

Form 990EZ, Part I, Line 16

“Dues 250.”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 26

“Trip account”

Form 990, Part IX, Line 24E

“School/Gifts”

Form 990, Part IX, Line 24E

“Peace Garden”

Raw XML Appendix251 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/PersonNm0PURVI MODY
IRS990EZ/BooksInCareOfDetail/PhoneNum09178603373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 School Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015417
IRS990EZ/CostOfGoodsSoldAmt020909
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012507
IRS990EZ/FundraisingGrossIncomeAmt06616
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt028714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06194
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04565
IRS990EZ/GrossReceiptsAmt0108441
IRS990EZ/GrossSalesOfInventoryAmt025474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012507
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/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/PersonNm0MAUREEN CHAPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHLOE HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL EINHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANA LORUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA TERSIGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PURVEY GHANDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAITLIN EISENEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
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/OtherExpensesTotalAmt065407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/PTO
IRS990EZ/PrintingPublicationsPostageAmt02269
IRS990EZ/ProgramServiceRevenueAmt032220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS ACTIVITIES, GRADUATION & TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL & THEATRE ARTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013232
IRS990EZ/SpecialEventsNetIncomeLossAmt022098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075120
IRS990EZ/TotalProgramServiceExpensesAmt077353
IRS990EZ/TotalRevenueAmt074300
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/CurrentTaxYearAmt015417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212527
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0789473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206485
IRS990ScheduleA/Total509Grp/TotalAmt0799473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799473
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt020888
IRS990ScheduleG/ExplanationIfNoTxt0TO REGISTER PROSPECTIVELY.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FunRun
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05406
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028714
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020888
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07826
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PURVI MODY
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PURVI MODY
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, 4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Scholarship; : , , , ; None, 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Theatre Arts 9318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cultural arts 5256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event costs, supplies & fees 49900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trip account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10School/Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Peace 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PURVI MODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313678800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD HARBOR SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0270034828
ReturnHeader/Filer/PhoneNum06313678800
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SCHOOL LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02952D4326AA86C8BC8A2A9BE549B51640F79209B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02952D4326AA86C8BC8A2A9BE549B51640F79209B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.112.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:47:43
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY O'KEEFE
ReturnHeader/ReturnTs02018-11-15T17:47:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,507
Liabilities
-
Net assets
$12,507
Revenue
$74,300
Expenses
$75,120
Net income
-$820
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