Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-1646301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,721,720
Up $642,080 (+31%) from 2017
Net Assets
Up$1,273,204
Up $1,075,986 (+546%) from 2017
Liabilities
Down$1,448,516
Down $433,906 (-23%) from 2017
Revenue
Up$3,326,877
Up $1,351,295 (+68%) from 2017
Expenses
Up$2,250,891
Up $59,905 (+2.7%) from 2017
Net Income
Up$1,075,986
Up $1,291,390 (+600%) from 2017
The Vincent Smith School is a
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $648,980 | $1,003,566 | ▲ $354,586 |
| Investments in Publicly Traded Securities | $610,110 | $641,802 | ▲ $31,692 |
| Land, Buildings, and Equipment, Net | $602,329 | $557,329 | ▼ $45,000 |
| Cash and Non-Interest-Bearing Accounts | $79,599 | $468,586 | ▲ $388,987 |
| Prepaid Expenses and Deferred Charges | $90,484 | $20,437 | ▼ $70,047 |
| Total Assets | $2,079,640 | $2,721,720 | ▲ $642,080 |
| Other Assets Total | $48,138 | $30,000 | ▼ $18,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,562,552 | $1,250,000 | ▼ $312,552 |
| Accounts Payable and Accrued Expenses | $162,221 | $194,355 | ▲ $32,134 |
| Other Liabilities | $3,900 | $3,900 | → $0 |
| Deferred Revenue | $153,749 | $261 | ▼ $153,488 |
| Total Liabilities | $1,882,422 | $1,448,516 | ▼ $433,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,722 | $1,119,708 | ▲ $1,075,986 |
| Temporarily Rstr Net Assets | $153,496 | $153,496 | → $0 |
| Total Net Assets Fund Balance | $197,218 | $1,273,204 | ▲ $1,075,986 |
| Total Liabilities and Net Assets / Fund Balance | $2,079,640 | $2,721,720 | ▲ $642,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $526,568 | $934,238 | $1,460,806 |
| Equipment | $30,761 | $437,843 | $468,604 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Baldi | Headmaster | FT | $166,860 | $166,860 |
| John Baldi | - | - | $166,860 | $166,860 |
| Name | Title |
|---|---|
| Patrick Kane | Chairperson |
| Corey Stein | Trustee |
| Dr Andrea Carlsen | Trustee |
| Dr Peter Lewis | Trustee |
| Stacy Grim | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,752,130 |
| Other Expenses | $445,199 |
| Grants and Similar Amounts Paid | $53,562 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $858,542 | $427,357 | $0 | $1,285,899 |
| Other Employee Benefits | $120,148 | $63,653 | $0 | $183,801 |
| Current Officers, Directors, Trustees, and Key Employees | $83,430 | $83,430 | $0 | $166,860 |
| Payroll Taxes | $73,965 | $41,605 | $0 | $115,570 |
| Occupancy | $91,748 | $10,194 | $0 | $101,942 |
| Interest | $0 | $73,431 | $0 | $73,431 |
| Insurance | $58,533 | $6,504 | $0 | $65,037 |
| Grants to Domestic Individuals | $53,562 | - | - | $53,562 |
| Depreciation Depletion | $40,500 | $4,500 | $0 | $45,000 |
| Office Expenses | $40,068 | $4,452 | $0 | $44,520 |
| Other Expenses | $43,355 | $0 | $0 | $43,355 |
| Fees for Services Legal | $0 | $22,261 | $0 | $22,261 |
| Fees for Services Accounting | $0 | $15,000 | $0 | $15,000 |
| Fees for Services Other | $5,200 | $5,848 | $0 | $11,048 |
| Advertising | $0 | $10,214 | $0 | $10,214 |
| Information Technology | $5,647 | $0 | $0 | $5,647 |
| Conferences and Meetings | $3,042 | $1,595 | $0 | $4,637 |
| Total Functional Expenses | $1,480,226 | $770,665 | $0 | $2,250,891 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,135 |
| Fundraising Direct Expenses | $2,650 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,900 |
“Headmaster and Board Chairperson review 990 prior to submission.”
“Board of Trustees reviews New York Association of Independent Schools' compensation guidelines in determining compensation.”
“Available upon request.”
“School is documenting meetings prospectively.”
“School is documenting meetings prospectively.”
“The School maintains a written conflict of interest policy. Any issues are referred to the Board for resolution as circumstances arise.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 648980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1003566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10214 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BALDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163654900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 PORT WASHINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53562 |
| IRS990/CYInvestmentIncomeAmt | 0 | 807881 |
| IRS990/CYOtherExpensesAmt | 0 | 445199 |
| IRS990/CYOtherRevenueAmt | 0 | 75695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2412801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1075986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1752130 |
| IRS990/CYTotalExpensesAmt | 0 | 2250891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3326877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45000 |
| IRS990/Desc | 0 | THE VINCENT SMITH SCHOOL IS A CO-ED INDEPENDENT, SPECIAL EDUCAITON SCHOOL FOR GRADES ONE THROUGH TWELVE SPECIALIZING IN STUDENTS WITH VARIOUS LEARNING ISSUES SUCH AS ANXIETY, AD/HD, DYSLEXIA, AUDITORY & LANGUAGE PROCESSING DISORDERS, OR SCHOOL AVOIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1480226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22261 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22261 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ANDREA CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR PETER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY GRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BALDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6135 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 807121 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 53562 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53562 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53562 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 990000 |
| IRS990/GrossReceiptsAmt | 0 | 3512406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5647 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65037 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73431 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 73431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 610110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 641802 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1372081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1929410 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 182879 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Vincent Smith School is a co-ed, independent, special education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1562552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1273204 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 807121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 807121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183801 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72210 |
| IRS990/OtherRevenueTotalAmt | 0 | 72210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 858542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1285899 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20437 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BALDI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2412801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38979 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15620 |
| IRS990/PYOtherExpensesAmt | 0 | 554487 |
| IRS990/PYOtherRevenueAmt | 0 | 27802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1896130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1597520 |
| IRS990/PYTotalExpensesAmt | 0 | 2190986 |
| IRS990/PYTotalRevenueAmt | 0 | 1975582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1075986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2412801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 934238 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30761 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3900 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS PUBLISHED IN LONG ISLAND COMMUNITY NEWS, A NEWSPAPER OF GENERAL CIRCULATION. ANNUALLY PUBLISHES STATEMENT OF RACIALLY NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 53562 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Applied Amount |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Tuition assistance is applied to particular students. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN BALDI |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Headmaster and Board Chairperson review 990 prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Trustees reviews New York Association of Independent Schools' compensation guidelines in determining compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | School is documenting meetings prospectively. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | School is documenting meetings prospectively. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The School maintains a written conflict of interest policy. Any issues are referred to the Board for resolution as circumstances arise. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 153496 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 30500 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 770665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1480226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2250891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1448516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1882422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1448516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1273204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1480226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2412801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 811366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2485011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3326877 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2721720 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.