Civic Intelligence

The Vincent Smith School

990 • Fiscal year 2017 • EIN 11-1646301

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2019

Organization Profilewww.vincentsmithschool.org

View Organization Page

322 Port Washington BlvdPort Washington, NY 11050

(516) 365-4900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.95x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$156,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,079,640

Down $312,116 (-13%) from 2016

Net Assets

Down

$197,218

Down $144,682 (-42%) from 2016

Liabilities

Down

$1,882,422

Down $167,434 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$1,975,582

Up $23,551 (+1.2%) from 2016

Expenses

Up

$2,190,986

Up $9,649 (+0.4%) from 2016

Net Income

Up

-$215,404

Up $13,902 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$2,079,640
Liabilities$1,882,422
Net Assets$197,218
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$1,975,582
Expenses$2,190,986
Net Income-$215,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2019
Return Version
2016v3.0
Gross Receipts
$3,194,714
Mission and Program Overview

Mission

The Vincent Smith School is a

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$541,485$648,980▲ $107,495
Investments in Publicly Traded Securities$1,114,985$610,110▼ $504,875
Land, Buildings, and Equipment, Net$643,021$602,329▼ $40,692
Prepaid Expenses and Deferred Charges$34,502$90,484▲ $55,982
Cash and Non-Interest-Bearing Accounts$27,649$79,599▲ $51,950
Savings and Temporary Cash Investments$27,131--
Intangible Assets$2,983--
Total Assets$2,391,756$2,079,640▼ $312,116
Other Assets Total-$48,138-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,049$1,562,552▼ $237,497
Accounts Payable and Accrued Expenses$207,969$162,221▼ $45,748
Deferred Revenue$37,938$153,749▲ $115,811
Other Liabilities$3,900$3,900→ $0
Total Liabilities$2,049,856$1,882,422▼ $167,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$316,624$153,496▼ $163,128
Unrestricted Net Assets$25,276$43,722▲ $18,446
Total Net Assets Fund Balance$341,900$197,218▼ $144,682
Total Liabilities and Net Assets / Fund Balance$2,391,756$2,079,640▼ $312,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,568$894,238$1,460,806
Equipment$35,761$432,843$468,604
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaldiHeadmasterFT$156,000$156,000
John Baldi--$156,000$156,000

Board Members and Trustees

NameTitle
Patrick KaneChairperson
Corey SteinTrustee
Dr Andrea CarlsenTrustee
Dr Peter LewisTrustee
Stacy GrimTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$67,270
Program Service Revenue
$1,896,130
Investment Income
$-15,620
Other Revenue
$27,802
All Other Contributions
$30,942
Change in Net Assets
$-215,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,603
Revenue Not Reported on Financial Statements
$38,979
Revenue Not Reported on Form 990
$50,132
Other Revenue Adjustments
$38,979
Total Revenue per Audited Statements
$1,986,735
Total Revenue per Form 990
$1,975,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,520
Other Expenses$554,487
Grants and Similar Amounts Paid$38,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,638$366,773$0$1,163,411
Other Employee Benefits$115,938$59,725$0$175,663
Current Officers, Directors, Trustees, and Key Employees$78,000$78,000$0$156,000
Payroll Taxes$67,614$34,832$0$102,446
Occupancy$78,327$8,703$0$87,030
Interest$0$83,997$0$83,997
Insurance$47,463$5,274$0$52,737
Office Expenses$42,607$4,734$0$47,341
Depreciation Depletion$39,307$4,367$0$43,674
Grants to Domestic Individuals$38,979--$38,979
Other Expenses$29,646$61$0$29,707
Fees for Services Other$8,435$6,550$0$14,985
Advertising$0$14,926$0$14,926
Fees for Services Accounting$0$12,713$0$12,713
Information Technology$5,885$0$0$5,885
Fees for Services Legal$0$5,247$0$5,247
Fees for Service Investment Mgmnt Fees$0$4,541$0$4,541
Conferences and Meetings$2,591$562$0$3,153
Total Functional Expenses$1,499,981$691,005$0$2,190,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,190,986
Total Expenses per Audited Statements$2,165,087
Expenses per Audited Statements$2,152,007
Expenses Not Reported on Financial Statements$38,979
Other Expense Adjustments$38,979
Expenses Not Reported on Form 990$13,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,080
Fundraising Gross Income$10,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,665$10,758$13,080$-2,322
Total Events$19,665$10,758$13,080$-2,322
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
Audit committee
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baldi
Formed
1924
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
42
Volunteers
5

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Headmaster and Board Chairperson review 990 prior to submission.”

Pt VI, Line 15A

“Board of Trustees reviews New York Association of Independent School's compensation guidlines in determining compensation.”

Pt VI, Line 19

“Available upon request.”

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.”

Pt VI, Line 8A

“School is documenting meetings prospectively.”

Pt VI, Line 8B

“School is documenting meetings prospectively.”

Other

“Part XII, rounding.”

Financial Statement Notes

Pt XI, Line 2D

“Direct benefits”

Pt XI, Line 4B

“Financial Aid”

Pt XII, Line 2D

“Direct benefits”

Pt XII, Line 4B

“Financial Aid”

Pt X, Line 2

“Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances.”

Raw XML AppendixShowing 400 of 512 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026700
IRS990/NetUnrlzdGainsLossesInvstAmt037052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08703
IRS990/OccupancyGrp/ProgramServicesAmt078327
IRS990/OccupancyGrp/TotalAmt087030
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04734
IRS990/OfficeExpensesGrp/ProgramServicesAmt042607
IRS990/OfficeExpensesGrp/TotalAmt047341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt048138
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175663
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Supplies/Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt0148551
IRS990/OtherExpensesGrp/ProgramServicesAmt129646
IRS990/OtherExpensesGrp/TotalAmt0148551
IRS990/OtherExpensesGrp/TotalAmt129707
IRS990/OtherLiabilitiesGrp/BOYAmt03900
IRS990/OtherLiabilitiesGrp/EOYAmt03900
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03424
IRS990/OtherRevenueTotalAmt03424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034832
IRS990/PayrollTaxesGrp/ProgramServicesAmt067614
IRS990/PayrollTaxesGrp/TotalAmt0102446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090484
IRS990/PrincipalOfficerNm0JOHN BALDI
IRS990/PriorPeriodAdjustmentsAmt033668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073100
IRS990/PYInvestmentIncomeAmt07235
IRS990/PYOtherExpensesAmt0516720
IRS990/PYOtherRevenueAmt071957
IRS990/PYProgramServiceRevenueAmt01737722
IRS990/PYRevenuesLessExpensesAmt0-229306
IRS990/PYSalariesCompEmpBnftPaidAmt01591517
IRS990/PYTotalExpensesAmt02181337
IRS990/PYTotalRevenueAmt01952031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-215404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01896130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0566568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460806
IRS990ScheduleD/EquipmentGrp/BookValueAmt035761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468604
IRS990ScheduleD/ExpensesNotReportedAmt013080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038979
IRS990ScheduleD/ExpensesSubtotalAmt02152007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037052
IRS990ScheduleD/OtherExpensesIncludedAmt013080
IRS990ScheduleD/OtherExpensesNotIncludedAmt038979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherRevenueAmt013080
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038979
IRS990ScheduleD/RevenueNotReportedAmt050132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038979
IRS990ScheduleD/RevenueSubtotalAmt01936603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct benefits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602329
IRS990ScheduleD/TotalExpensesPerForm990Amt02190986
IRS990ScheduleD/TotalLiabilityAmt03900
IRS990ScheduleD/TotalRevenuePerForm990Amt01975582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165087
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013080
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Applied Amount
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Tuition assistance is applied to particular students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,079,640
Liabilities
$1,882,422
Net assets
$197,218
Revenue
$1,975,582
Expenses
$2,190,986
Net income
-$215,404
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