Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
The Vincent Smith School
990 • Fiscal year 2015 • EIN 11-1646301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$2,330,743
Down $266,402 (-10%) from 2014
Net Assets
Down$571,206
Down $487,114 (-46%) from 2014
Liabilities
Up$1,759,537
Up $220,712 (+14%) from 2014
Revenue And Expenses
Revenue
Down$1,388,651
Down $24,058 (-1.7%) from 2014
Expenses
Up$1,875,765
Up $182,671 (+11%) from 2014
Net Income
Down-$487,114
Down $206,729 (-74%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,421,775
Mission and Program Overview
Mission
The Vincent Smith School is a
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,077,722 | $1,321,011 | ▲ $243,289 |
| Land, Buildings, and Equipment, Net | $519,990 | $666,995 | ▲ $147,005 |
| Accounts Receivable | $203,230 | $187,504 | ▼ $15,726 |
| Cash and Non-Interest-Bearing Accounts | $63,734 | $93,813 | ▲ $30,079 |
| Prepaid Expenses and Deferred Charges | $39,390 | $35,769 | ▼ $3,621 |
| Savings and Temporary Cash Investments | $666,230 | $16,702 | ▼ $649,528 |
| Intangible Assets | $26,849 | $8,949 | ▼ $17,900 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,597,145 | $2,330,743 | ▼ $266,402 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,300,000 | $1,562,600 | ▲ $262,600 |
| Accounts Payable and Accrued Expenses | $97,625 | $101,787 | ▲ $4,162 |
| Deferred Revenue | $139,200 | $90,250 | ▼ $48,950 |
| Other Liabilities | $2,000 | $4,900 | ▲ $2,900 |
| Total Liabilities | $1,538,825 | $1,759,537 | ▲ $220,712 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $316,624 | $316,624 | → $0 |
| Unrestricted Net Assets | $741,696 | $254,582 | ▼ $487,114 |
| Total Net Assets Fund Balance | $1,058,320 | $571,206 | ▼ $487,114 |
| Total Liabilities and Net Assets / Fund Balance | $2,597,145 | $2,330,743 | ▼ $266,402 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,566 | $764,137 | $870,703 |
| Leasehold Improvements | $508,184 | $79,943 | $588,127 |
| Other Land Buildings | $11,855 | $231,115 | $242,970 |
| Equipment | $40,389 | $165,022 | $205,411 |
| Land | $1 | - | $1 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $234,261 | - | - | - | $234,261 |
| 2013 | $234,261 | - | - | - | $234,261 |
| 2012 | $234,261 | - | - | - | $234,261 |
| 2011 | $234,261 | - | ▲ $899 | $899 | $234,261 |
| 2010 | $234,261 | - | - | - | $234,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Baldi | Headmaster | FT | $150,000 | $150,000 |
| Lauren Rosario | Principal | FT | $79,000 | $79,000 |
| Lisa Oosterom | Controller | FT | $72,500 | $72,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judah Samter | Chairperson |
| Corey Stein | Trustee |
| Patrick Kane | Trustee |
| Richard Russo | Trustee |
| John Loester | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,782
- Program Service Revenue
- $1,127,352
- Investment Income
- $9,740
- Other Revenue
- $48,777
- All Other Contributions
- $202,782
- Change in Net Assets
- $-487,114
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,388,651
- Total Revenue per Audited Statements
- $1,388,651
- Total Revenue per Form 990
- $1,388,651
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,303,309 |
| Other Expenses | $534,456 |
| Total Fundraising Expense | $46,030 |
| Grants and Similar Amounts Paid | $38,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,015 | $282,700 | - | $807,715 |
| Current Officers, Directors, Trustees, and Key Employees | $195,975 | $105,525 | - | $301,500 |
| Payroll Taxes | $126,161 | $67,933 | - | $194,094 |
| Interest | - | $88,786 | - | $88,786 |
| Depreciation Depletion | $58,808 | $6,534 | - | $65,342 |
| Insurance | $40,854 | $4,539 | - | $45,393 |
| Grants to Domestic Individuals | $38,000 | - | - | $38,000 |
| Occupancy | $32,529 | $3,614 | - | $36,143 |
| Advertising | - | $33,515 | - | $33,515 |
| All Other Expenses | - | $26,458 | - | $26,458 |
| Other Expenses | $20,379 | $24,153 | $10,218 | $20,379 |
| Conferences and Meetings | - | - | $12,180 | $12,180 |
| Information Technology | $10,269 | $1,141 | - | $11,410 |
| Total Functional Expenses | $1,125,270 | $704,465 | $46,030 | $1,875,765 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,875,765 |
| Total Expenses per Audited Statements | $1,875,765 |
| Total Expenses per Form 990 | $1,875,765 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,651 |
| Fundraising Direct Expenses | $1,108 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit Payable | $4,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by board at board meeting prior to its filing. 990 is also reviewed by treasurer and controller prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“An officer, director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting.a person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to question. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.a person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the meeting. For purposes of this paragraph, a member of the board of directors of the vincent smith school has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors.responsible persons who are not members of the board of directors of the vincent smith school or who have a conflict of interest with respect to contract or transaction that is not the subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall refrain from any action that may affect the vincent smith school's participation in such contract or transaction.in the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board of trustees reviews new york association of independent school's compensation guidelines in the determination of the salary. The process was last undertaken in 2011.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available upon request.”
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
- Judah Samter
- Title
- Chairman
- Signed
- 2016-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 32
- Volunteers
- 5
Preparer
- Firm
- Ives Sultan & Spike CPA
- Address
- 100 Crossways Park West, Woodbury, NY 11797
- Preparer
- Mark Sultan CPA
- Phone
- 5164969500
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Endowment funds are available to the school for tuition and general school expenditures at the discretion of the board of trustees.”
Part X : FIN48 Footnote
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
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| IRS990/Desc | 0 | VINCENT SCHOOL IS A SMALL LEARNING COMMUNITY THAT PROVIDES AN INDIVIDUALIZED, SUPPORTIVE AND STRUCTURED ENVIRONMENT TO THE 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 40 STUDENTS IN 2015. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26849 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88786 |
| IRS990/InterestGrp/TotalAmt | 0 | 88786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1077722 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1321011 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1240217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1907212 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32016 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1650 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/MissionDesc | 0 | THE VINCENT SMITH SCHOOL WAS FOUNDED IN 1924. THE SCHOOL IS A SMALL LEARNING COMMUNITY THAT PROVIDES AN INDIVIDUALIZED, SUPPORTIVE AND STRUCTURED ENVIRONMENT TORELUCTANT LEARNERS AND STUDENTS WITH LEARNING DISABILITIES, THE SCHOOL SERVED APPROXIMATELY 40 STUDENTS IN 2015. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1562600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1058320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32016 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8543 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8543 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | YEARBOOK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8890 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2189 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3005 |
| IRS990/OtherRevenueTotalAmt | 0 | 15734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807715 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35769 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1115966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1115966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96071 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 525139 |
| IRS990/PYOtherRevenueAmt | 0 | 31398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1232784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -280385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1150955 |
| IRS990/PYTotalExpensesAmt | 0 | 1693094 |
| IRS990/PYTotalRevenueAmt | 0 | 1412709 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -487114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 24500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 666230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16702 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 870703 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 899 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 899 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234261 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205411 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1875765 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 508184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 588127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 231115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1388651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE AVAILABLE TO THE SCHOOL FOR TUITION AND GENERAL SCHOOL EXPENDITURES AT THE DISCRETION OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1875765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1388651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1388651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1875765 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,330,743
- Liabilities
- $1,759,537
- Net assets
- $571,206
- Revenue
- $1,388,651
- Expenses
- $1,875,765
- Net income
- -$487,114