Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 11-1646301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,424,814
Up $537,735 (+14%) from 2021
Net Assets
Up$3,457,788
Up $1,024,951 (+42%) from 2021
Liabilities
Down$967,026
Down $487,216 (-34%) from 2021
Revenue
Up$4,061,995
Up $733,489 (+22%) from 2021
Expenses
Up$3,031,722
Up $236,288 (+8.5%) from 2021
Net Income
Up$1,030,273
Up $497,201 (+93%) from 2021
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 | $1,379,088 | $2,321,910 | ▲ $942,822 |
| Investments in Publicly Traded Securities | $1,540,846 | $1,439,024 | ▼ $101,822 |
| Land, Buildings, and Equipment, Net | $455,165 | $469,656 | ▲ $14,491 |
| Cash and Non-Interest-Bearing Accounts | $410,827 | $98,943 | ▼ $311,884 |
| Prepaid Expenses and Deferred Charges | $40,210 | $59,600 | ▲ $19,390 |
| Total Assets | $3,887,079 | $4,424,814 | ▲ $537,735 |
| Other Assets Total | $60,943 | $35,681 | ▼ $25,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $817,577 | $693,725 | ▼ $123,852 |
| Accounts Payable and Accrued Expenses | $162,298 | $222,035 | ▲ $59,737 |
| Deferred Revenue | $102,342 | $27,693 | ▼ $74,649 |
| Other Liabilities | $372,025 | $23,573 | ▼ $348,452 |
| Total Liabilities | $1,454,242 | $967,026 | ▼ $487,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,279,341 | $3,304,292 | ▲ $1,024,951 |
| Net Assets With Donor Restrictions | $153,496 | $153,496 | → $0 |
| Total Net Assets Fund Balance | $2,432,837 | $3,457,788 | ▲ $1,024,951 |
| Total Liabilities and Net Assets / Fund Balance | $3,887,079 | $4,424,814 | ▲ $537,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,452 | $879,890 | $1,321,342 |
| Equipment | $28,204 | $476,763 | $504,967 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Baldi | Headmaster | FT | $189,594 | $189,594 |
| John Baldi | - | - | $189,594 | $189,594 |
| Name | Title |
|---|---|
| Stacy Grim | Chairperson |
| Christine Marquino | Trustee |
| Dr Andrea Carlsen | Trustee |
| Dr Lauren Schwartz | Trustee |
| Lauren Rothchild | Trustee |
| Dr Peter Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,487,687 |
| Other Expenses | $544,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,366,397 | $735,752 | $0 | $2,102,149 |
| Other Employee Benefits | $143,107 | $77,058 | $0 | $220,165 |
| Other Expenses | $152,786 | $18,455 | $0 | $171,241 |
| Payroll Taxes | $107,492 | $57,881 | $0 | $165,373 |
| Occupancy | $146,942 | $16,327 | $0 | $163,269 |
| Insurance | $37,987 | $4,221 | $0 | $42,208 |
| Conferences and Meetings | $36,715 | $0 | $0 | $36,715 |
| Interest | $25,304 | $10,845 | $0 | $36,149 |
| Depreciation Depletion | $29,116 | $3,235 | $0 | $32,351 |
| Office Expenses | $24,065 | $2,674 | $0 | $26,739 |
| Information Technology | $14,854 | $0 | $0 | $14,854 |
| Fees for Services Accounting | $0 | $11,500 | $0 | $11,500 |
| Fees for Services Legal | $0 | $5,404 | $0 | $5,404 |
| Advertising | $3,605 | $0 | $0 | $3,605 |
| Total Functional Expenses | $2,088,370 | $943,352 | $0 | $3,031,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $19,673 |
| Security Deposits | $3,900 |
| PPP Loan | $0 |
“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 | 162298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1379088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2321910 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3605 |
| IRS990/AllOtherContributionsAmt | 0 | 60082 |
| 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 | 410827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 735752 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1366397 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2102149 |
| 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 | 36715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3501 |
| IRS990/CYOtherExpensesAmt | 0 | 544035 |
| IRS990/CYOtherRevenueAmt | 0 | 35675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3558931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1030273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2487687 |
| IRS990/CYTotalExpensesAmt | 0 | 3031722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4061995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32351 |
| 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2088370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5404 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5404 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Andrea Carlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Peter Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lauren Rothchild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacy Grim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Baldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Lauren Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Marquino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 189594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| 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/GovernmentGrantsAmt | 0 | 403806 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4061995 |
| 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 | 14854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14854 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42208 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25304 |
| IRS990/InterestGrp/TotalAmt | 0 | 36149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3501 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1540846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1439024 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1356653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826309 |
| 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 | 817577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 693725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2432837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3457788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2279341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3304292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35681 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220165 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 372025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35675 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 35675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59600 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BALDI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3558931 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 469549 |
| IRS990/PYOtherRevenueAmt | 0 | 14048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3219373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2325885 |
| IRS990/PYTotalExpensesAmt | 0 | 2795434 |
| IRS990/PYTotalRevenueAmt | 0 | 3328506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1030273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3594606 |
| 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 | 441452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 879890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1321342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 504967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Capital Lease |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23573 |
| 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/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189594 |
| 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 | 189594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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 | 3887079 |
| IRS990/TotalAssetsEOYAmt | 0 | 4424814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3887079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4424814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 463888 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 943352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2088370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3031722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1454242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 967026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1454242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 967026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2432837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3457788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2088370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3558931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 189594 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3594606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4061995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3887079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4424814 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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