Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2396685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$277,491
Up $58,468 (+27%) from 2017
Net Assets
Up$97,528
Up $62,762 (+181%) from 2017
Liabilities
Down$179,963
Down $4,294 (-2.3%) from 2017
Revenue
Down$2,288,100
Down $731,674 (-24%) from 2017
Expenses
Down$2,225,338
Down $761,982 (-26%) from 2017
Net Income
Up$62,762
Up $30,308 (+93%) from 2017
The school fosters self-esteem and builds confidence based on self-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. 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 and becoming part of it.
SEE ON SCEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $116,523 | $112,778 | ▼ $3,745 |
| Land, Buildings, and Equipment, Net | $25,058 | $20,401 | ▼ $4,657 |
| Cash and Non-Interest-Bearing Accounts | - | $5,116 | - |
| Prepaid Expenses and Deferred Charges | $260 | $2,115 | ▲ $1,855 |
| Total Assets | $219,023 | $277,491 | ▲ $58,468 |
| Other Assets Total | $77,182 | $137,081 | ▲ $59,899 |
| Liabilities | |||
| Other Liabilities | $150,000 | $105,000 | ▼ $45,000 |
| Accounts Payable and Accrued Expenses | $34,257 | $74,963 | ▲ $40,706 |
| Total Liabilities | $184,257 | $179,963 | ▼ $4,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,766 | $97,528 | ▲ $62,762 |
| Total Net Assets Fund Balance | $34,766 | $97,528 | ▲ $62,762 |
| Total Liabilities and Net Assets / Fund Balance | $219,023 | $277,491 | ▲ $58,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $51,139 | $51,139 |
| Equipment | $20,401 | $13,043 | $33,444 |
| Other Assets Org | $45,838 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Esfhani | CEO | FT | $149,989 | $149,989 |
| Name | Title |
|---|---|
| Kelly Portoy | Chair |
| Arlene Annunziata | Vice President |
| Scott Jordan | Member |
| Richard Bernstein | Secretary |
| Natasha Ganjian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,382,090 |
| Other Expenses | $843,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,036,133 | $55,603 | - | $1,091,736 |
| Occupancy | $404,202 | $25,892 | - | $430,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,989 | - | $149,989 |
| Payroll Taxes | $93,425 | $18,461 | - | $111,886 |
| Other Expenses | $69,291 | $4,423 | - | $73,714 |
| All Other Expenses | $27,792 | $30,532 | - | $58,324 |
| Insurance | - | $35,615 | - | $35,615 |
| Other Employee Benefits | $23,780 | $4,699 | - | $28,479 |
| Information Technology | $26,111 | $1,667 | - | $27,778 |
| Fees for Services Accounting | - | $12,180 | - | $12,180 |
| Office Expenses | - | $10,416 | - | $10,416 |
| Depreciation Depletion | $4,657 | - | - | $4,657 |
| Advertising | $4,576 | - | - | $4,576 |
| Travel | $1,676 | - | - | $1,676 |
| Total Functional Expenses | $1,870,635 | $354,703 | $0 | $2,225,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,225,338 |
| Total Expenses per Audited Statements | $2,225,338 |
| Total Expenses per Form 990 | $2,225,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | - | Loan Borrowed | No | $105,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | $105,000 |
| D R Venture Llc, Dba Northside Athletic Club | - |
“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.”
“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.”
“Comparable data is used by the board when determining the compensation of the officers, directors, and key employees.”
“The governing documents, conflict of the interest policy, and all financials statements are available upon request.”
“The mission of the north side school nss is to provide a warm, caring, and stimulating early childhood environment that is safe and nurturing.”
“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.”
“For the year 2017-2018 school year, nss served 278 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.”
“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.”
“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.”
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 | 34257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ON SCEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD BERNSTEIN SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182295050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16-15 UTOPIA PKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITESTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 113573346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149989 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 843248 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2288100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1382090 |
| IRS990/CYTotalExpensesAmt | 0 | 2225338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2288100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4657 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1870635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DAVID ESFHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATASHA GANJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLENE ANNUNZIATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY PORTOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2288100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26111 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35615 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84583 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28479 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student meals Activity |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | 1870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1036133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1091736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2115 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ESFHANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Universal-Pre-Kindergarten |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administration for Childrens Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Paid Tution |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Collaborative Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 805213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 512950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 805213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 512950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1103342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3019774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32454 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM PARSON PRESCHOOL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | D R VENTURE LLC, DBA NORTHSIDE ATHLETIC CLUB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20401 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2225338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105000 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | D & R VENTURES LLC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE YEAR 2017-2018 SCHOOL YEAR, NSS SERVED 278 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF THE INTEREST POLICY, AND ALL FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section SECTION B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section SECTION B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section SECTION B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section SECTION C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Section page 2, Line LINE 4A |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 179963 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHSIDESCHOOL123.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.