Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-1646301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,411,703
Up $476,483 (+16%) from 2019
Net Assets
Up$1,893,867
Up $308,958 (+19%) from 2019
Liabilities
Up$1,517,836
Up $167,525 (+12%) from 2019
Revenue
Up$2,962,625
Up $168,635 (+6.0%) from 2019
Expenses
Up$2,556,731
Up $74,446 (+3.0%) from 2019
Net Income
Up$405,894
Up $94,189 (+30%) from 2019
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 | $1,004,677 | $1,419,025 | ▲ $414,348 |
| Investments in Publicly Traded Securities | $772,356 | $772,724 | ▲ $368 |
| Cash and Non-Interest-Bearing Accounts | $576,877 | $678,166 | ▲ $101,289 |
| Land, Buildings, and Equipment, Net | $557,329 | $473,298 | ▼ $84,031 |
| Prepaid Expenses and Deferred Charges | $23,981 | $43,984 | ▲ $20,003 |
| Total Assets | $2,935,220 | $3,411,703 | ▲ $476,483 |
| Other Assets Total | - | $24,506 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,061,590 | $969,654 | ▼ $91,936 |
| Other Liabilities | $3,900 | $372,025 | ▲ $368,125 |
| Accounts Payable and Accrued Expenses | $177,052 | $166,437 | ▼ $10,615 |
| Deferred Revenue | $107,769 | $9,720 | ▼ $98,049 |
| Total Liabilities | $1,350,311 | $1,517,836 | ▲ $167,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,431,413 | $1,740,371 | ▲ $308,958 |
| Net Assets With Donor Restrictions | $153,496 | $153,496 | → $0 |
| Total Net Assets Fund Balance | $1,584,909 | $1,893,867 | ▲ $308,958 |
| Total Liabilities and Net Assets / Fund Balance | $2,935,220 | $3,411,703 | ▲ $476,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,884 | $835,471 | $1,297,355 |
| Equipment | $11,414 | $460,288 | $471,702 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Baldi | Headmaster | FT | $196,447 | $196,447 |
| John Baldi | - | - | $196,447 | $196,447 |
| 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 | $2,153,500 |
| Other Expenses | $403,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,159,035 | $514,147 | $0 | $1,673,182 |
| Current Officers, Directors, Trustees, and Key Employees | $98,223 | $98,223 | $0 | $196,446 |
| Payroll Taxes | $95,053 | $51,183 | $0 | $146,236 |
| Other Employee Benefits | $89,463 | $48,173 | $0 | $137,636 |
| Occupancy | $89,807 | $9,979 | $0 | $99,786 |
| Interest | $42,694 | $18,298 | $0 | $60,992 |
| Other Expenses | $43,185 | $14,602 | $0 | $57,787 |
| Insurance | $48,825 | $5,425 | $0 | $54,250 |
| Fees for Services Accounting | $0 | $38,600 | $0 | $38,600 |
| Office Expenses | $27,884 | $3,098 | $0 | $30,982 |
| Depreciation Depletion | $24,061 | $2,673 | $0 | $26,734 |
| Information Technology | $12,674 | $0 | $0 | $12,674 |
| Advertising | $0 | $9,241 | $0 | $9,241 |
| Fees for Services Other | $0 | $8,688 | $0 | $8,688 |
| Conferences and Meetings | $3,497 | $0 | $0 | $3,497 |
| Total Functional Expenses | $1,734,401 | $822,330 | $0 | $2,556,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $368,125 |
| 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 | 177052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1004677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1419025 |
| 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 | 9241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9241 |
| IRS990/AllOtherContributionsAmt | 0 | 61066 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 678166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 403231 |
| IRS990/CYOtherRevenueAmt | 0 | 17438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2883814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2153500 |
| IRS990/CYTotalExpensesAmt | 0 | 2556731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2962625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26734 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153496 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1734401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8688 |
| 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 | 196447 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2962625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4160 |
| 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 | 12674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12674 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54250 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42694 |
| IRS990/InterestGrp/TotalAmt | 0 | 60992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 772356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 772724 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1295759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 473298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1769057 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 school for grades ones through twelve, serving Nassau, Suffolk, and New York City students. The School specializes in students with various learning issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1061590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 969654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1584909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1893867 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1740371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24506 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137636 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 372025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13278 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13278 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 514147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1159035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1673182 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43984 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BALDI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -96936 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2883814 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 286 |
| IRS990/PYOtherExpensesAmt | 0 | 606323 |
| IRS990/PYOtherRevenueAmt | 0 | 29666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2702910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1875962 |
| IRS990/PYTotalExpensesAmt | 0 | 2482285 |
| IRS990/PYTotalRevenueAmt | 0 | 2793990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2897092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 461884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 835471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1297355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 460288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 368125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 473298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 372025 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 196447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John Baldi |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2935220 |
| IRS990/TotalAssetsEOYAmt | 0 | 3411703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2935220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3411703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 61066 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 822330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1734401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2556731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1350311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1517836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1350311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1517836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1584909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1893867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1734401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2883814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196447 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2897092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2962625 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2935220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3411703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.