Civic Intelligence

The Vincent Smith School

990 • Fiscal year 2012 • EIN 11-1646301

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization Profilewww.vincentsmithschool.org

View Organization Page

322 Port Washington Blvd11050
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,769,671

Down $211,857 (-11%) from 2011

Net Assets

Down

$1,547,938

Down $209,380 (-12%) from 2011

Liabilities

Down

$221,733

Down $2,477 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,122,054

Down $56,807 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$1,769,671
Liabilities$221,733
Net Assets$1,547,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,122,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,923,743
Mission and Program Overview

Mission

The Vincent Smith School is a

Filing and Contact Details

Filer

EIN
11-1646301
Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034110
IRS990/AccountsPayableAccruedExpenses/EOY036893
IRS990/AccountsReceivable/BOY051775
IRS990/AccountsReceivable/EOY060848
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE VINCENT SMITH SCHOOL WAS FOUNDED IN 1924. THE SCHOOL IS A SMALL LEARNING COMMUNITY THAT PROVIDES AN INDIVIDUALIZED, SUPPORTIVE AND STRUCTURED ENVIRONMENT TO RELUCTANT LEARNERS AND STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL SERVED APPROXIMATELY 70 STUDENTS IN 2011.
IRS990/AddressPrincipalOfficerUS/AddressLine10322 PORT WASHINGTON BLVD
IRS990/AddressPrincipalOfficerUS/City0PORT WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011050
IRS990/Advertising/ManagementAndGeneral041432
IRS990/Advertising/Total041432
IRS990/AllOtherContributions0140235
IRS990/AllOtherExpenses/Fundraising09791
IRS990/AllOtherExpenses/ManagementAndGeneral010142
IRS990/AllOtherExpenses/ProgramServices027033
IRS990/AllOtherExpenses/Total046966
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07653
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065185
IRS990/CompCurrentOfficersDirectors/ProgramServices0291993
IRS990/CompCurrentOfficersDirectors/Total0357178
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0147888
IRS990/ContributionsGrantsPriorYear0137283
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0190100
IRS990/DeferredRevenue/EOY0184840
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03528
IRS990/DepreciationDepletion/ProgramServices031751
IRS990/DepreciationDepletion/Total035279
IRS990/DescribedIn501C301
IRS990/Description0VINCENT SCHOOL IS A SMALL LEARNING COMMUNITY THAT PROVIDES AN INDIVIDUALIZED, SUPPORTIVE AND STRUCTURED ENVIRONMENT TO RELUCTANT LEARNERS AND STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS LOCATED ON THE NORTH SHORE OF LONG ISLAND, AND SERVICES A STUDENT BODY PRIMARILY FROM LONG ISLAND AND THE NEW YORK METROPOLITAN AREA. THE SCHOOL SERVED APPROXIMATELY 60 STUDENTS IN 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01389012
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026400
IRS990/FeesForServicesAccounting/Total026400
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02145
IRS990/FeesForServicesInvstMgmntFees/Total02145
IRS990/FeesForServicesLegal/ManagementAndGeneral0255
IRS990/FeesForServicesLegal/Total0255
IRS990/FeesForServicesOther/Fundraising039000
IRS990/FeesForServicesOther/ManagementAndGeneral012172
IRS990/FeesForServicesOther/ProgramServices018100
IRS990/FeesForServicesOther/Total069272
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN FORREST
IRS990/Form990PartVIISectionA/NamePerson1DAVID DICKMAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN LOESTER
IRS990/Form990PartVIISectionA/NamePerson3JUDAH SAMTER
IRS990/Form990PartVIISectionA/NamePerson4RICHARD RUSSO
IRS990/Form990PartVIISectionA/NamePerson5ARLENE WISHNEW
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE V CRALIDIS
IRS990/Form990PartVIISectionA/NamePerson7LISA OOSTEROM
IRS990/Form990PartVIISectionA/NamePerson8VERONICA MCCUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation548237
IRS990/Form990PartVIISectionA/OtherCompensation63531
IRS990/Form990PartVIISectionA/OtherCompensation7185
IRS990/Form990PartVIISectionA/OtherCompensation85034
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5139875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization632506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization733500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization862017
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title6PRINCIPAL
IRS990/Form990PartVIISectionA/Title7CONTROLLER
IRS990/Form990PartVIISectionA/Title8PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses022245
IRS990/FundraisingEvents07653
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0272200
IRS990/GrantsAndSimilarAmntsCY0272200
IRS990/GrantsAndSimilarAmntsPriorYear0228050
IRS990/GrantsToDomesticIndividuals/ProgramServices0272200
IRS990/GrantsToDomesticIndividuals/Total0272200
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034503
IRS990/GrossReceipts01923743
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02026
IRS990/InformationTechnology/ProgramServices018230
IRS990/InformationTechnology/Total020256
IRS990/Insurance/ManagementAndGeneral03650
IRS990/Insurance/ProgramServices032852
IRS990/Insurance/Total036502
IRS990/InvestmentIncomeCurrentYear010943
IRS990/InvestmentIncome/ExclusionAmount010943
IRS990/InvestmentIncomePriorYear015086
IRS990/InvestmentIncome/TotalRevenueColumn010943
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0924786
IRS990/InvestmentsPubTradedSecurities/EOY0235145
IRS990/LandBldgEquipmentAccumDeprec01109324
IRS990/LandBuildingsEquipmentBasis01573205
IRS990/LandBuildingsEquipmentBasisNet/BOY0467668
IRS990/LandBuildingsEquipmentBasisNet/EOY0463881
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount09745
IRS990/MiscellaneousRevenue/TotalRevenueColumn09745
IRS990/MissionDescription0THE MISSION OF THE VINCENT SCHOOL IS DEDICATED TO PROVIDING A SMALL, NURTURING AND SUPPORTIVE SETTING FOR THE RELUCTANT LEARNER AND LEARNING DISABLED STUDENTS. THE SCHOOL SERVED APPROXIMATELY 60 STUDENTS IN 2012.THE SCHOOL IS SUPPORTED PRIMARILY BY TUITION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ARLENE WISHNEW
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01757318
IRS990/NetAssetsOrFundBalancesEOY01547938
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012258
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012258
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06605
IRS990/Occupancy/ProgramServices059442
IRS990/Occupancy/Total066047
IRS990/OfficeExpenses/Fundraising016365
IRS990/OfficeExpenses/ManagementAndGeneral033958
IRS990/OfficeExpenses/ProgramServices024976
IRS990/OfficeExpenses/Total075299
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042035
IRS990/OtherEmployeeBenefits/ProgramServices014633
IRS990/OtherEmployeeBenefits/Total056668
IRS990/OtherExpensePriorYear0481764
IRS990/OtherExpensesCurrentYear0492561
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2FIELD TRIP
IRS990/OtherExpenses/ManagementAndGeneral019536
IRS990/OtherExpenses/ManagementAndGeneral14899
IRS990/OtherExpenses/ProgramServices04853
IRS990/OtherExpenses/Total019536
IRS990/OtherExpenses/Total14899
IRS990/OtherExpenses/Total24853
IRS990/OtherRevenueCurrentYear032612
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0YEARBOOK
IRS990/OtherRevenueMisc/Description1STUDENT SUPPLIES
IRS990/OtherRevenueMisc/Description2GRADUATION SENIOR DINN
IRS990/OtherRevenueMisc/ExclusionAmount05350
IRS990/OtherRevenueMisc/ExclusionAmount13939
IRS990/OtherRevenueMisc/ExclusionAmount21320
IRS990/OtherRevenueMisc/TotalRevenueColumn05350
IRS990/OtherRevenueMisc/TotalRevenueColumn13939
IRS990/OtherRevenueMisc/TotalRevenueColumn21320
IRS990/OtherRevenuePriorYear041417
IRS990/OtherSalariesAndWages/ManagementAndGeneral0357574
IRS990/OtherSalariesAndWages/ProgramServices0487437
IRS990/OtherSalariesAndWages/Total0845011
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral036344
IRS990/PayrollTaxes/ProgramServices062092
IRS990/PayrollTaxes/Total098436
IRS990/PledgesAndGrantsReceivable/BOY0122000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016395
IRS990/PrepaidExpensesDeferredCharges/EOY027173
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY01710055
IRS990/ProgramServiceRevenue/Description0TUITION FEES
IRS990/ProgramServiceRevenue/Description1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenue/Description2FIELD TRIPS
IRS990/ProgramServiceRevenuePriorYear01742421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01695765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23790
IRS990/ProgramServiceRevenue/TotalRevenueColumn01695765
IRS990/ProgramServiceRevenue/TotalRevenueColumn110500
IRS990/ProgramServiceRevenue/TotalRevenueColumn23790
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges011176
IRS990/ReconcilationRevenueExpenses0-220556
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01710055
IRS990/RevenuesLessExpensesCY0-220556
IRS990/RevenuesLessExpensesPriorYear0-242654
IRS990/SalariesEtcCurrentYear01357293
IRS990/SalariesEtcPriorYear01469047
IRS990/SavingsAndTempCashInvestments/BOY0398904
IRS990/SavingsAndTempCashInvestments/EOY0982624
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0136092
IRS990ScheduleD/Buildings/Depreciation0734611
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0870703
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0234261
IRS990ScheduleD/CurrentYear/EndOfYearBalance0234261
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0899
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0234261
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0234261
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0233149
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05098
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0234261
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-3986
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0223250
IRS990ScheduleD/CurrentYearMinus3Years/Contributions012500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0233149
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-2601
IRS990ScheduleD/CurrentYear/OtherExpenditures0899
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0327788
IRS990ScheduleD/Equipment/Depreciation0374713
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0702501
IRS990ScheduleD/ExcessOrDeficitForYear0-220556
IRS990ScheduleD/ExcessOrDeficitPerFS0-209380
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0272200
IRS990ScheduleD/ExpensesSubtotal01849854
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE AVAILABLE TO THE SCHOOL FOR TUITION AND GENERAL SCHOOL EXPENDITURES AT THE DISCRETION OF THE BOARD OF TRUSTEES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TUITION ASSISTANCE 272,200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TUITION ASSISTANCE 272,200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue01
IRS990ScheduleD/Land/OtherCostOrOtherBasis01
IRS990ScheduleD/NetUnrealizedGainsInvestments011176
IRS990ScheduleD/NetUnrealizedGLOnInvestments011176
IRS990ScheduleD/OtherExpensesNotIncluded0272200
IRS990ScheduleD/OtherRevenuesNotIncluded0272200
IRS990ScheduleD/RevenueNotRptdF990011176
IRS990ScheduleD/RevenueNotRptdOnFinStmt0272200
IRS990ScheduleD/RevenueSubtotal01629298
IRS990ScheduleD/TotalAdjustments011176
IRS990ScheduleD/TotalExpenses02122054
IRS990ScheduleD/TotalExpensesPerForm99002122054
IRS990ScheduleD/TotalOfBookValueLandBuildings0463881
IRS990ScheduleD/TotalRevenue01901498
IRS990ScheduleD/TotalRevenuePerForm99001901498
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01849854
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01640474
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATION POLICY IS PUBLISHED IN LONG ISLAND COMMUNITY NEWS, A NEWSPAPER OF GENERAL CIRCULATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents03380
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03380
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101880
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205773
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07653
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022245
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20315
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0315
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027992
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205773
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08391
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042156
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026112
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08391
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,769,671
Liabilities
$221,733
Net assets
$1,547,938
Revenue
-
Expenses
$2,122,054
Net income
-
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