Civic Intelligence

North Side School

990 • Fiscal year 2018 • EIN 11-2396685

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$277,491
Liabilities$179,963
Net Assets$97,528

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

2018

Revenue$2,288,100
Expenses$2,225,338
Net Income$62,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,288,100
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$51,139$51,139
Equipment$20,401$13,043$33,444
Other Assets Org$45,838--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EsfhaniCEOFT$149,989$149,989

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
$2,288,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,100
Total Revenue per Audited Statements
$2,288,100
Total Revenue per Form 990
$2,288,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,338
Total Expenses per Audited Statements$2,225,338
Total Expenses per Form 990$2,225,338
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Loan BorrowedNo$105,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$105,000
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
Yes
Business relationship with organization members
Yes
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 SECTION B, Line 11B

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 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 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 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 CEO
Title
President
Signed
2019-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
David Esfhani
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
81

Preparer

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

Additional Explanations

Form 990, Part I, 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, Line 4A

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.

Form 990, Part XII, 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.

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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
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018461
IRS990/PayrollTaxesGrp/ProgramServicesAmt093425
IRS990/PayrollTaxesGrp/TotalAmt0111886
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02115
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IRS990/ProgramServiceRevenueGrp/Desc0Universal-Pre-Kindergarten
IRS990/ProgramServiceRevenueGrp/Desc1Administration for Childrens Services
IRS990/ProgramServiceRevenueGrp/Desc2Private Paid Tution
IRS990/ProgramServiceRevenueGrp/Desc3Collaborative Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2805213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3512950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3512950
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IRS990/PYOtherExpensesAmt01103342
IRS990/PYProgramServiceRevenueAmt03019774
IRS990/PYRevenuesLessExpensesAmt032454
IRS990/PYSalariesCompEmpBnftPaidAmt01883978
IRS990/PYTotalExpensesAmt02987320
IRS990/PYTotalRevenueAmt03019774
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IRS990/ReconcilationRevenueExpnssAmt062762
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02288100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033444
IRS990ScheduleD/ExpensesSubtotalAmt02225338
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PARSON PRESCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1D R VENTURE LLC, DBA NORTHSIDE ATHLETIC CLUB
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02288100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137081
IRS990ScheduleD/TotalExpensesPerForm990Amt02225338
IRS990ScheduleD/TotalLiabilityAmt0105000
IRS990ScheduleD/TotalRevenuePerForm990Amt02288100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02288100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225338
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/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0D & R VENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN BORROWED
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 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/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, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section SECTION B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section SECTION B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section SECTION B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section SECTION C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Section page 2, Line LINE 4A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219023
IRS990/TotalAssetsEOYAmt0277491
IRS990/TotalAssetsGrp/BOYAmt0219023
IRS990/TotalAssetsGrp/EOYAmt0277491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01870635
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184257
IRS990/TotalLiabilitiesEOYAmt0179963
IRS990/TotalLiabilitiesGrp/BOYAmt0184257
IRS990/TotalLiabilitiesGrp/EOYAmt0179963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097528
IRS990/TotalProgramServiceExpensesAmt01870635
IRS990/TotalProgramServiceRevenueAmt02288100
IRS990/TotalReportableCompFromOrgAmt0149989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02288100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02288100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277491
IRS990/TravelGrp/ProgramServicesAmt01676
IRS990/TravelGrp/TotalAmt01676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016-50 UTOPIA PKWY
IRS990/USAddress/CityNm0WHITESTONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0113573346
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHSIDESCHOOL123.ORG
IRS990/WhistleblowerPolicyInd0true

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
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$2.29$2.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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