Civic Intelligence

The Vincent Smith School

EIN 11-1646301 • 501(c)3 • Port Washington, NY

View Organization Page

Profile

The Vincent Smith School is a co-ed, independent, special education school for grades ones through twelve, serving Nassau, Suffolk, and New York City students. The School specializes in students with various learning issues.

322 Port Washington BlvdPort Washington, NY 11050

www.vincentsmithschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$213,587

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,287,651

Up $910,465 (+17%) from 2023

Liabilities

Down

$569,741

Down $97,369 (-15%) from 2023

Net Assets

Up

$5,717,910

Up $1,007,834 (+21%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Down

$3,990,039

Down $309,264 (-7.2%) from 2023

Expenses

Down

$3,015,243

Down $332,354 (-9.9%) from 2023

Net Income

Up

$974,796

Up $23,090 (+2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,232,695Liabilities 2010: $232,737Net Assets 2010: $1,999,9582010Assets 2011: $1,981,528Liabilities 2011: $224,210Net Assets 2011: $1,757,3182011Assets 2012: $1,769,671Liabilities 2012: $221,733Net Assets 2012: $1,547,9382012Assets 2013: $1,453,783Liabilities 2013: $115,078Net Assets 2013: $1,338,7052013Assets 2014: $2,597,145Liabilities 2014: $1,538,825Net Assets 2014: $1,058,3202014Assets 2015: $2,330,743Liabilities 2015: $1,759,537Net Assets 2015: $571,2062015Assets 2016: $2,391,756Liabilities 2016: $2,049,856Net Assets 2016: $341,9002016Assets 2017: $2,079,640Liabilities 2017: $1,882,422Net Assets 2017: $197,2182017Assets 2018: $2,721,720Liabilities 2018: $1,448,516Net Assets 2018: $1,273,2042018Assets 2019: $2,935,220Liabilities 2019: $1,350,311Net Assets 2019: $1,584,9092019Assets 2020: $3,411,703Liabilities 2020: $1,517,836Net Assets 2020: $1,893,8672020Assets 2021: $3,887,079Liabilities 2021: $1,454,242Net Assets 2021: $2,432,8372021Assets 2022: $4,424,814Liabilities 2022: $967,026Net Assets 2022: $3,457,7882022Assets 2023: $5,377,186Liabilities 2023: $667,110Net Assets 2023: $4,710,0762023Assets 2024: $6,287,651Liabilities 2024: $569,741Net Assets 2024: $5,717,9102024

Highlighted filing

2024

Assets$6,287,651
Liabilities$569,741
Net Assets$5,717,910
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,155,0812010Expenses 2011: $2,178,8612011Expenses 2012: $2,122,0542012Revenue 2013: $1,648,747Expenses 2013: $1,857,980Net Income 2013: -$209,2332013Revenue 2014: $1,412,709Expenses 2014: $1,693,094Net Income 2014: -$280,3852014Revenue 2015: $1,388,651Expenses 2015: $1,875,765Net Income 2015: -$487,1142015Revenue 2016: $1,952,031Expenses 2016: $2,181,337Net Income 2016: -$229,3062016Revenue 2017: $1,975,582Expenses 2017: $2,190,986Net Income 2017: -$215,4042017Revenue 2018: $3,326,877Expenses 2018: $2,250,891Net Income 2018: $1,075,9862018Revenue 2019: $2,793,990Expenses 2019: $2,482,285Net Income 2019: $311,7052019Revenue 2020: $2,962,625Expenses 2020: $2,556,731Net Income 2020: $405,8942020Revenue 2021: $3,328,506Expenses 2021: $2,795,434Net Income 2021: $533,0722021Revenue 2022: $4,061,995Expenses 2022: $3,031,722Net Income 2022: $1,030,2732022Revenue 2023: $4,299,303Expenses 2023: $3,347,597Net Income 2023: $951,7062023Revenue 2024: $3,990,039Expenses 2024: $3,015,243Net Income 2024: $974,7962024

Highlighted filing

2024

Revenue$3,990,039
Expenses$3,015,243
Net Income$974,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,287,651
Liabilities
$569,741
Net assets
$5,717,910
Revenue
$3,990,039
Expenses
$3,015,243
Net income
$974,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.57$5.72$3.99$3.02$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.67$4.71$4.30$3.35$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.97$3.46$4.06$3.03$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.45$2.43$3.33$2.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.52$1.89$2.96$2.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.35$1.58$2.79$2.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.45$1.27$3.33$2.25$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.88$0.20$1.98$2.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.05$0.34$1.95$2.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.76$0.57$1.39$1.88$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.54$1.06$1.41$1.69$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.34$1.65$1.86$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.22$1.55$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.22$1.76$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.23$2.00$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$3,990,039
Mission and Program Overview

Mission

The Vincent Smith School is a co-ed, independent, special education school for grades ones through twelve, serving Nassau, Suffolk, and New York City students. The School specializes in students with various learning issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,378,788$5,023,534▲ $1,644,746
Investments in Publicly Traded Securities$1,238,223$773,279▼ $464,944
Land, Buildings, and Equipment, Net$435,656$405,656▼ $30,000
Prepaid Expenses and Deferred Charges$43,984$43,984→ $0
Cash and Non-Interest-Bearing Accounts$256,029$16,692▼ $239,337
Total Assets$5,377,186$6,287,651▲ $910,465
Other Assets Total$24,506$24,506→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,620$318,823▼ $101,797
Accounts Payable and Accrued Expenses$241,670$246,098▲ $4,428
Other Liabilities$3,900$3,900→ $0
Deferred Revenue$920$920→ $0
Total Liabilities$667,110$569,741▼ $97,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,556,580$5,564,414▲ $1,007,834
Net Assets With Donor Restrictions$153,496$153,496→ $0
Total Net Assets Fund Balance$4,710,076$5,717,910▲ $1,007,834
Total Liabilities and Net Assets / Fund Balance$5,377,186$6,287,651▲ $910,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,452$925,890$1,321,342
Equipment$10,204$494,763$504,967
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BaldiHeadmasterFT$213,087$500$213,587
John Baldi--$213,087$500$213,587
Lois DierlamDean of studentsFT$100,717$18,092$118,809

Board Members and Trustees

NameTitle
Stacy GrimChairperson
Christine MarquinoTrustee
Dr Andrea CarlsenTrustee
Dr Lauren SchwartzTrustee
Lauren RothchildTrustee
Dr Peter LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,021
Program Service Revenue
$3,847,071
Investment Income
$22,234
Other Revenue
$26,713
All Other Contributions
$54,141
Change in Net Assets
$974,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,787
Other Expenses$525,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,314$460,334$0$2,031,648
Current Officers, Directors, Trustees, and Key Employees$0$213,587$0$213,587
Payroll Taxes$124,330$53,284$0$177,614
Occupancy$136,743$15,194$0$151,937
Insurance$114,157$28,542$0$142,699
Other Employee Benefits$47,207$19,731$0$66,938
Office Expenses$36,856$4,095$0$40,951
Depreciation Depletion$27,000$3,000$0$30,000
Fees for Services Accounting$0$19,050$0$19,050
Interest$12,742$5,461$0$18,203
Information Technology$16,083$0$0$16,083
Other Expenses$0$9,081$0$9,081
Fees for Services Legal$0$5,469$0$5,469
Advertising$5,130$0$0$5,130
Fees for Services Other$0$3,133$0$3,133
Total Functional Expenses$2,175,282$839,961$0$3,015,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Vincent Smith School
EIN
11-1646301
Phone
5163654900
Address
322 PORT WASHINGTON BLVD, PORT WASHINGTON, NY 11050

Signing Officer

Name
John Baldi
Title
Headmaster
Phone
5163654900
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baldi
Formed
1924
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
49
Volunteers
5

Preparer

Firm
O'KEEFE CPA LLC
Address
4770 SUNRISE HIGHWAY 200, MASSAPEQUA PARK, NY 11762
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Headmaster reviews 990 prior to submission.”

Pt VI, Line 15A

“Board of Trustees reviews New York Association of Independent Schools compensation guidelines in determining compensation.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 8A

“School is documenting meetings prospectively.”

Pt VI, Line 8B

“School is documenting meetings prospectively.”

Pt VI, Line 12C

“The School maintains a written conflict of interest policy. Any issues are referred to the Board for resolution as circumstances arise.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/MissionDesc0The Vincent Smith School is a co-ed, independent, special education school for grades ones through twelve, serving Nassau, Suffolk, and New York City students. The School specializes in students with various learning issues.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318823
IRS990/NetAssetsOrFundBalancesBOYAmt04710076
IRS990/NetAssetsOrFundBalancesEOYAmt05717910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04556580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05564414
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IRS990/OccupancyGrp/ProgramServicesAmt0136743
IRS990/OccupancyGrp/TotalAmt0151937
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036856
IRS990/OfficeExpensesGrp/TotalAmt040951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024506
IRS990/OtherAssetsTotalGrp/EOYAmt024506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066938
IRS990/OtherExpensesGrp/Desc0Supplies & fees
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt083720
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt083720
IRS990/OtherExpensesGrp/TotalAmt19081
IRS990/OtherLiabilitiesGrp/BOYAmt03900
IRS990/OtherLiabilitiesGrp/EOYAmt03900
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026713
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt026713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02031648
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124330
IRS990/PayrollTaxesGrp/TotalAmt0177614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043984
IRS990/PrincipalOfficerNm0JOHN BALDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03847071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030507
IRS990/PYOtherExpensesAmt0488984
IRS990/PYOtherRevenueAmt032043
IRS990/PYProgramServiceRevenueAmt04182006
IRS990/PYRevenuesLessExpensesAmt0951706
IRS990/PYSalariesCompEmpBnftPaidAmt02858613
IRS990/PYTotalExpensesAmt03347597
IRS990/PYTotalRevenueAmt04299303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0974796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03847071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321342
IRS990ScheduleD/EquipmentGrp/BookValueAmt010204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504967
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405656
IRS990ScheduleD/TotalLiabilityAmt03900
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is published in Long Island Community News, a newspaper of general circulation. Annually publishes statement of racially non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Baldi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Headmaster reviews 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees reviews New York Association of Independent Schools compensation guidelines in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School is documenting meetings prospectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School is documenting meetings prospectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School maintains a written conflict of interest policy. Any issues are referred to the Board for resolution as circumstances arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05377186
IRS990/TotalAssetsEOYAmt06287651
IRS990/TotalAssetsGrp/BOYAmt05377186
IRS990/TotalAssetsGrp/EOYAmt06287651
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt094021
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0839961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02175282
IRS990/TotalFunctionalExpensesGrp/TotalAmt03015243
IRS990/TotalGrossUBIAmt00

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