Civic Intelligence

North Side School

990 • Fiscal year 2017 • EIN 11-2396685

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

16-50 Utopia PkwyWhitestone, NY 11357

(718) 229-5050

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$219,023

Up $34,426 (+19%) from 2016

Net Assets

Up

$34,766

Up $32,454 (+1404%) from 2016

Liabilities

Up

$184,257

Up $1,972 (+1.1%) from 2016

Revenue

Up

$3,019,774

Up $188,200 (+6.6%) from 2016

Expenses

Up

$2,987,320

Up $26,126 (+0.9%) from 2016

Net Income

Up

$32,454

Up $162,074 (+125%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $17,934Liabilities 2011: $6,391Net Assets 2011: $11,5432011Assets 2012: $58,237Liabilities 2012: $18,319Net Assets 2012: $39,9182012Assets 2013: $77,158Liabilities 2013: $21,917Net Assets 2013: $55,2412013Assets 2014: $147,979Liabilities 2014: $110,269Net Assets 2014: $37,7102014Assets 2015: $186,765Liabilities 2015: $54,833Net Assets 2015: $131,9322015Assets 2016: $184,597Liabilities 2016: $182,285Net Assets 2016: $2,3122016Assets 2017: $219,023Liabilities 2017: $184,257Net Assets 2017: $34,7662017Assets 2018: $277,491Liabilities 2018: $179,963Net Assets 2018: $97,5282018Assets 2019: $329,590Liabilities 2019: $64,024Net Assets 2019: $265,5662019Assets 2020: $484,002Liabilities 2020: $374,362Net Assets 2020: $109,6402020Assets 2021: $982,843Liabilities 2021: $249,872Net Assets 2021: $732,9712021Assets 2022: $2,228,360Liabilities 2022: $204,263Net Assets 2022: $2,024,0972022Assets 2023: $3,039,447Liabilities 2023: $390,182Net Assets 2023: $2,649,2652023Assets 2024: $3,359,071Liabilities 2024: $90,613Net Assets 2024: $3,268,4582024

Highlighted filing

2017

Assets$219,023
Liabilities$184,257
Net Assets$34,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $395,896Expenses 2011: $368,919Net Income 2011: $26,9772011Revenue 2012: $346,991Expenses 2012: $318,618Net Income 2012: $28,3732012Revenue 2013: $458,004Expenses 2013: $442,681Net Income 2013: $15,3232013Revenue 2014: $888,642Expenses 2014: $886,750Net Income 2014: $1,8922014Revenue 2015: $2,510,082Expenses 2015: $2,415,861Net Income 2015: $94,2212015Revenue 2016: $2,831,574Expenses 2016: $2,961,194Net Income 2016: -$129,6202016Revenue 2017: $3,019,774Expenses 2017: $2,987,320Net Income 2017: $32,4542017Revenue 2018: $2,288,100Expenses 2018: $2,225,338Net Income 2018: $62,7622018Revenue 2019: $2,461,400Expenses 2019: $2,293,362Net Income 2019: $168,0382019Revenue 2020: $2,252,293Expenses 2020: $2,408,219Net Income 2020: -$155,9262020Revenue 2021: $2,557,526Expenses 2021: $1,934,195Net Income 2021: $623,3312021Revenue 2022: $4,501,945Expenses 2022: $3,210,819Net Income 2022: $1,291,1262022Revenue 2023: $4,620,306Expenses 2023: $3,995,137Net Income 2023: $625,1692023Revenue 2024: $6,146,788Expenses 2024: $5,527,395Net Income 2024: $619,3932024

Highlighted filing

2017

Revenue$3,019,774
Expenses$2,987,320
Net Income$32,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,019,774
Mission and Program Overview

Mission

SEE ON SCEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$131,079--
Accounts Receivable-$116,523-
Land, Buildings, and Equipment, Net-$25,058-
Cash and Non-Interest-Bearing Accounts$23,706--
Intangible Assets$2,648--
Prepaid Expenses and Deferred Charges$4,479$260▼ $4,219
Total Assets$184,597$219,023▲ $34,426
Other Assets Total$22,685$77,182▲ $54,497
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$32,285$34,257▲ $1,972
Total Liabilities$182,285$184,257▲ $1,972
Net Assets / Fund Balance
Unrestricted Net Assets$2,312$34,766▲ $32,454
Total Net Assets Fund Balance$2,312$34,766▲ $32,454
Total Liabilities and Net Assets / Fund Balance$184,597$219,023▲ $34,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$51,139$51,139
Equipment$25,058$8,386$33,444
Other Assets Org$53,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EsfhaniCEOFT$155,758$155,758

Board Members and Trustees

NameTitle
Kelly PortoyChair
Arlene AnnunziataVice President
Scott JordanMember
Richard BernsteinSecretary
Natasha GanjianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,019,774
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,774
Total Revenue per Audited Statements
$3,019,774
Total Revenue per Form 990
$3,019,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,978
Other Expenses$1,103,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,283$89,805-$1,559,086
Occupancy$515,805$33,040-$548,845
Payroll Taxes$135,621$26,799-$162,420
Comp Disqual Persons-$155,758-$155,758
All Other Expenses$16,406$88,564-$104,971
Other Expenses$81,705$5,215-$86,921
Insurance-$31,972-$31,972
Information Technology$28,293$1,806-$30,099
Fees for Services Accounting-$16,200-$16,200
Office Expenses-$14,038-$14,038
Interest$11,210--$11,210
Advertising$9,949--$9,949
Other Employee Benefits$5,606$1,108-$6,714
Depreciation Depletion$3,090--$3,090
Travel$2,015--$2,015
Total Functional Expenses$2,518,622$468,698$0$2,987,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,987,320
Total Expenses per Audited Statements$2,987,320
Total Expenses per Form 990$2,987,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$150,000
Bank Loan-
D R Venture Llc, Dba Northside Athletic Club-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF THE CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THE RETURN TO THE ACCOUNTING FIRM FOR APPROPRIATE CORRECTIONS, AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR MEMBERS TO THE IRS SUBMISSION.

Form 990, Part VI, Section B, Line 12C

The school shares its conflict of interest policy with board members and officers as part of their regular meeting. Officers, directors, and key employees are expected to delcare if at any point a conflict of interest arises.

Form 990, Part VI, Section B, Line 15A

Comparable data is used by the board when determining the compensation of the officers, directors, and key employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of the interest policy, and all financials statements are available upon request.

Filing and Contact Details

Filer

Filer Name
North Side School
EIN
11-2396685
Phone
7182295050
Address
16-50 UTOPIA PKWY, Whitestone, NY 11357

Signing Officer

Name
David Esfhani
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Esfhani
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
Nareshkumar CPA LLC
Address
9116 68TH AVENUE, FOREST HILLS, NY 11375
Preparer
Naresh Saripadya
Phone
6467854651
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section PAGE 1, Line 1

The mission of the north side school nss is to provide a warm, caring, and stimulating early childhood environment that is safe and nurturing.

Form 990, Part III, Line 1

Description of organization mission we believe in the value of human diversity and the fair treatment of all people and the earth. Students and their families feel comfortable and welcome at all times. We view the parents as partners in the education of their children and integrate them into our community, as well as integrating into our community becoming part of it.

Form 990, Part III, Section PAGE 2, Line 4A

For the year 2016-2017 school year, nss served 364 students universal pre kindergarten upk, private pre school and kindergarten. The school implemented several practices that helped to maintain instructional coherence by doing the following 1. Nss focused on the school environment in all effort to maintain a loving, turstful, and respectful environment, that would enable our students to love, trust and respect their parents, teachers, each other, and especially themselves. 2. Nss focused on diversity in an effort to maintain the fair treatment of all people and the earth. 3. Nss focused on the parent programs in an effort to make sure our parents are involved in the education of their children. 4. Nss provided professional development for the staff focusing on child hood development and early childhood education. 5. Nss focused on the training and updating of the staff on the standard pre-school curriculum guidelines and the new york state common core project. 6. Nss worked to encourage and develop the students physically, socially emotionally, and intellectually through the daily emphasis on each of these developmental skills.

Form 990, Part XII, Section PAGE 12, Line 2C

School has not changed the committees that assumes responsibilities for oversight of the audit, review, or compliation of its financial statement and selection of an independent accountant.

Form 990, Part III, Section page 2, Line LINE 4A

Continued - 7. Nss was successful in focusing on the after school day care service that specialize in various types of specialized learning for the students and parents needing education programs. 8. Nss was successful in focusing on the schools special education services via collaborations with high quality like education organizations that specialize in various types of specialized learning for students and parents needing education programs. The collaboration involves shared space, equipment and services delivery.

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034257
IRS990/AccountsReceivableGrp/EOYAmt0116523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ON SCEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt09949
IRS990/AdvertisingGrp/TotalAmt09949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016406
IRS990/AllOtherExpensesGrp/TotalAmt0104971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NATASHA GANJAIN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09175978787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016-15 UTOPIA PKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0113573346
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0155758
IRS990/CompDisqualPersonsGrp/TotalAmt0155758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01103342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03019774
IRS990/CYRevenuesLessExpensesAmt032454
IRS990/CYSalariesCompEmpBnftPaidAmt01883978
IRS990/CYTotalExpensesAmt02987320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03019774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03090
IRS990/DepreciationDepletionGrp/TotalAmt03090
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02518622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016200
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ESFHANI
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA GANJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE ANNUNZIATA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY PORTOY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03019774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01806
IRS990/InformationTechnologyGrp/ProgramServicesAmt028293
IRS990/InformationTechnologyGrp/TotalAmt030099
IRS990/InsuranceGrp/ManagementAndGeneralAmt031972
IRS990/InsuranceGrp/TotalAmt031972
IRS990/IntangibleAssetsGrp/BOYAmt02648
IRS990/InterestGrp/ProgramServicesAmt011210
IRS990/InterestGrp/TotalAmt011210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025058
IRS990/LandBldgEquipCostOrOtherBssAmt084583
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL FOSTERS SELF-ESTEEM AND BUILDS CONFIDENCE BASED ONSELF-RESPECT FOR ALL OTHERS. WE HAVE CREATED A LOVING, TRUSTFUL, AND RESPECTFUL ENVIRONMENT, WHICH ENABLES CHILDREN TO LOVE, TRUST AND RESPECT THEIR PARENTS, TEACHERS, EACH OTHER, AND ESPCIALLY THEMSELVES. CONTINUED ON SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02312
IRS990/NetAssetsOrFundBalancesEOYAmt034766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033040
IRS990/OccupancyGrp/ProgramServicesAmt0515805
IRS990/OccupancyGrp/TotalAmt0548845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014038
IRS990/OfficeExpensesGrp/TotalAmt014038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022685
IRS990/OtherAssetsTotalGrp/EOYAmt077182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06714
IRS990/OtherExpensesGrp/Desc0Student meals Activity
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15215
IRS990/OtherExpensesGrp/ProgramServicesAmt0108329
IRS990/OtherExpensesGrp/ProgramServicesAmt162485
IRS990/OtherExpensesGrp/ProgramServicesAmt268825
IRS990/OtherExpensesGrp/ProgramServicesAmt381705
IRS990/OtherExpensesGrp/TotalAmt0108329
IRS990/OtherExpensesGrp/TotalAmt162485
IRS990/OtherExpensesGrp/TotalAmt273218
IRS990/OtherExpensesGrp/TotalAmt386921
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131079
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135621
IRS990/PayrollTaxesGrp/TotalAmt0162420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0DAVID ESFHANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0Universal-Pre-Kindergarten
IRS990/ProgramServiceRevenueGrp/Desc1Administration for Childrens Services
IRS990/ProgramServiceRevenueGrp/Desc2Private Paid Tution
IRS990/ProgramServiceRevenueGrp/Desc3Collaborative Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01651600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2839540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3394562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2839540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3394562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01401042
IRS990/PYProgramServiceRevenueAmt02831574
IRS990/PYRevenuesLessExpensesAmt0-129620
IRS990/PYSalariesCompEmpBnftPaidAmt01560152
IRS990/PYTotalExpensesAmt02961194
IRS990/PYTotalRevenueAmt02831574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03019774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033444
IRS990ScheduleD/ExpensesSubtotalAmt02987320
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PARSON PRESCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2D R VENTURE LLC, DBA NORTHSIDE ATHLETIC CLUB
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03019774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077182
IRS990ScheduleD/TotalExpensesPerForm990Amt02987320
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt03019774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02987320
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ESFHANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155758
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NORTH SIDE SCHOOL NSS IS TO PROVIDE A WARM, CARING, AND STIMULATING EARLY CHILDHOOD ENVIRONMENT THAT IS SAFE AND NURTURING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION WE BELIEVE IN THE VALUE OF HUMAN DIVERSITY AND THE FAIR TREATMENT OF ALL PEOPLE AND THE EARTH. STUDENTS AND THEIR FAMILIES FEEL COMFORTABLE AND WELCOME AT ALL TIMES. WE VIEW THE PARENTS AS PARTNERS IN THE EDUCATION OF THEIR CHILDREN AND INTEGRATE THEM INTO OUR COMMUNITY, AS WELL AS INTEGRATING INTO OUR COMMUNITY BECOMING PART OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE YEAR 2016-2017 SCHOOL YEAR, NSS SERVED 364 STUDENTS UNIVERSAL PRE KINDERGARTEN UPK, PRIVATE PRE SCHOOL AND KINDERGARTEN. THE SCHOOL IMPLEMENTED SEVERAL PRACTICES THAT HELPED TO MAINTAIN INSTRUCTIONAL COHERENCE BY DOING THE FOLLOWING 1. NSS FOCUSED ON THE SCHOOL ENVIRONMENT IN ALL EFFORT TO MAINTAIN A LOVING, TURSTFUL, AND RESPECTFUL ENVIRONMENT, THAT WOULD ENABLE OUR STUDENTS TO LOVE, TRUST AND RESPECT THEIR PARENTS, TEACHERS, EACH OTHER, AND ESPECIALLY THEMSELVES. 2. NSS FOCUSED ON DIVERSITY IN AN EFFORT TO MAINTAIN THE FAIR TREATMENT OF ALL PEOPLE AND THE EARTH. 3. NSS FOCUSED ON THE PARENT PROGRAMS IN AN EFFORT TO MAKE SURE OUR PARENTS ARE INVOLVED IN THE EDUCATION OF THEIR CHILDREN. 4. NSS PROVIDED PROFESSIONAL DEVELOPMENT FOR THE STAFF FOCUSING ON CHILD HOOD DEVELOPMENT AND EARLY CHILDHOOD EDUCATION. 5. NSS FOCUSED ON THE TRAINING AND UPDATING OF THE STAFF ON THE STANDARD PRE-SCHOOL CURRICULUM GUIDELINES AND THE NEW YORK STATE COMMON CORE PROJECT. 6. NSS WORKED TO ENCOURAGE AND DEVELOP THE STUDENTS PHYSICALLY, SOCIALLY EMOTIONALLY, AND INTELLECTUALLY THROUGH THE DAILY EMPHASIS ON EACH OF THESE DEVELOPMENTAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF THE CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THE RETURN TO THE ACCOUNTING FIRM FOR APPROPRIATE CORRECTIONS, AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR MEMBERS TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETING. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DELCARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF THE INTEREST POLICY, AND ALL FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL HAS NOT CHANGED THE COMMITTEES THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPLIATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUED - 7. NSS WAS SUCCESSFUL IN FOCUSING ON THE AFTER SCHOOL DAY CARE SERVICE THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR THE STUDENTS AND PARENTS NEEDING EDUCATION PROGRAMS. 8. NSS WAS SUCCESSFUL IN FOCUSING ON THE SCHOOLS SPECIAL EDUCATION SERVICES VIA COLLABORATIONS WITH HIGH QUALITY LIKE EDUCATION ORGANIZATIONS THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR STUDENTS AND PARENTS NEEDING EDUCATION PROGRAMS. THE COLLABORATION INVOLVES SHARED SPACE, EQUIPMENT AND SERVICES DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section PAGE 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section PAGE 2, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Section PAGE 12, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Section page 2, Line LINE 4A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184597
IRS990/TotalAssetsEOYAmt0219023
IRS990/TotalAssetsGrp/BOYAmt0184597
IRS990/TotalAssetsGrp/EOYAmt0219023
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02518622
IRS990/TotalFunctionalExpensesGrp/TotalAmt02987320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182285
IRS990/TotalLiabilitiesEOYAmt0184257
IRS990/TotalLiabilitiesGrp/BOYAmt0182285
IRS990/TotalLiabilitiesGrp/EOYAmt0184257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034766
IRS990/TotalProgramServiceExpensesAmt02518622
IRS990/TotalProgramServiceRevenueAmt03019774
IRS990/TotalReportableCompFromOrgAmt0155758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03019774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03019774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219023
IRS990/TravelGrp/ProgramServicesAmt02015
IRS990/TravelGrp/TotalAmt02015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016-50 UTOPIA PKWY
IRS990/USAddress/CityNm0WHITESTONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0113573346
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$6.15$5.53$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.39$2.65$4.62$4.00$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.02$4.50$3.21$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$2.56$1.93$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$2.25$2.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$2.46$2.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.18$0.10$2.29$2.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.03$3.02$2.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.83$2.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.13$2.51$2.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.40$0.37$0.03