Civic Intelligence

Circle Academy

990 • Fiscal year 2013 • EIN 11-2396685

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2015

16-50 Utopia PkwyWhitestone, NY 11357
Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,158

Up $18,921 (+32%) from 2012

Net Assets

Up

$55,241

Up $15,323 (+38%) from 2012

Liabilities

Up

$21,917

Up $3,598 (+20%) from 2012

Revenue

Up

$458,004

Up $111,013 (+32%) from 2012

Expenses

Up

$442,681

Up $124,063 (+39%) from 2012

Net Income

Down

$15,323

Down $13,050 (-46%) from 2012

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

2013

Assets$77,158
Liabilities$21,917
Net Assets$55,241

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

2013

Revenue$458,004
Expenses$442,681
Net Income$15,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2015
Return Version
2012v3.0
Gross Receipts
$458,004
Mission and Program Overview

Mission

Circle academy is committed to the principles of human diversity and equitable treatment for everyone. We ensure that students and their families consistently feel at ease and valued within our community. Recognizing parents as collaborative partners in their children's

Filing and Contact Details

Filer

EIN
11-2396685
Raw XML Appendix387 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY018319
IRS990/AccountsPayableAccruedExpenses/EOY021917
IRS990/AccountsReceivable/BOY013616
IRS990/AccountsReceivable/EOY04026
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of North Side School is to provide a warm, caring, and stimulating early childhood environment that is safe and nurturing.
IRS990/AddressPrincipalOfficerUS/AddressLine1016-50 Utopia Pkwy
IRS990/AddressPrincipalOfficerUS/City0Whitestone
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0113573347
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices01097
IRS990/AllOtherExpenses/Total01097
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09082
IRS990/CashNonInterestBearing/EOY036094
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033600
IRS990/CompCurrentOfficersDirectors/ProgramServices083000
IRS990/CompCurrentOfficersDirectors/Total0116600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049300
IRS990/ContributionsGrantsPriorYear040800
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The school successfully implemented several pratices that helped to maintain instructional coherence by:1. NSS focused on the school environment in an effort to mainatin a loving, trustful, and respectful environment, that would enable our students to love, trust, and respect their parents, teachers, each othher, 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 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 childhood development and early childhood education.5. NSS focused on 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 emphasison each of these developmental skills.7. NSS was successful in focusing on the schools special educationservices via collaborations with high quality like educationorganizations that specialize in various types of specializedlearning for students and parents needing education programs.The collaboration involves shared space, equipment and servicesdelivery.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0251590
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01850
IRS990/FeesForServicesAccounting/Total01850
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06600
IRS990/FeesForServicesLegal/Total06600
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0147106
IRS990/FeesForServicesManagement/Total0147106
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Richard Bernstein
IRS990/Form990PartVIISectionA/NamePerson1Marjan Rachel Rokhsar
IRS990/Form990PartVIISectionA/NamePerson2Natasha Ganjian
IRS990/Form990PartVIISectionA/NamePerson3David Esfhani
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization333600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants049300
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0458004
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices021397
IRS990/Insurance/Total021397
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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 especially 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Esfhani
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY039918
IRS990/NetAssetsOrFundBalancesEOY055241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036300
IRS990/Occupancy/Total036300
IRS990/OfficeExpenses/ProgramServices013639
IRS990/OfficeExpenses/Total013639
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035539
IRS990/OtherAssetsTotal/EOY037038
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0201461
IRS990/OtherExpensesCurrentYear0289522
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Repairs
IRS990/OtherExpenses/Description2Fuel
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ProgramServices04050
IRS990/OtherExpenses/ProgramServices117483
IRS990/OtherExpenses/ProgramServices219831
IRS990/OtherExpenses/ProgramServices320169
IRS990/OtherExpenses/Total04050
IRS990/OtherExpenses/Total117483
IRS990/OtherExpenses/Total219831
IRS990/OtherExpenses/Total320169
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0109720
IRS990/OtherSalariesAndWages/ProgramServices028219
IRS990/OtherSalariesAndWages/Total028219
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01935
IRS990/PayrollTaxes/ProgramServices06405
IRS990/PayrollTaxes/Total08340
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0408704
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Collaboration Program fee
IRS990/ProgramServiceRevenuePriorYear0196471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0297293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1111411
IRS990/ProgramServiceRevenue/TotalRevenueColumn0297293
IRS990/ProgramServiceRevenue/TotalRevenueColumn1111411
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses015323
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0458004
IRS990/RevenuesLessExpensesCY015323
IRS990/RevenuesLessExpensesPriorYear028375
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0153159
IRS990/SalariesEtcPriorYear0117155
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherAssets/BookValue037038
IRS990ScheduleD/TotalBookValueOtherAssets037038
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school diseminates its policy on outreach materials, applications, and on its web site.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, conflict of interest policy, and all financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Comparable data is used by the Board when determinig the compensation of officers, directors, and key employees.
IRS990ScheduleO/GeneralExplanation/Explanation2The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by Management and the Board of Trustees for approval. If 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 to the IRS submission.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015-60 Utopia Pkwy
IRS990/TheBooksAreInCareOf/AddressUS/City0Whitestone
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0113573346
IRS990/TheBooksAreInCareOf/NamePerson0Natasha Ganjian Treasurer
IRS990/TheBooksAreInCareOf/TelephoneNumber07182986161
IRS990/TotalAssets/BOY058237
IRS990/TotalAssetsBOY058237
IRS990/TotalAssets/EOY077158
IRS990/TotalAssetsEOY077158
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049300
IRS990/TotalExpensesCurrentYear0442681
IRS990/TotalExpensesPriorYear0318616
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0191091
IRS990/TotalFunctionalExpenses/ProgramServices0251590
IRS990/TotalFunctionalExpenses/Total0442681
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018319
IRS990/TotalLiabilitiesBOY018319
IRS990/TotalLiabilities/EOY021917
IRS990/TotalLiabilitiesEOY021917
IRS990/TotalLiabNetAssetsFundBalances/BOY058237
IRS990/TotalLiabNetAssetsFundBalances/EOY077158
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY039918
IRS990/TotalNetAssetsFundBalances/EOY055241
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0251590
IRS990/TotalProgramServiceRevenue0408704
IRS990/TotalReportableCompFromOrg033600
IRS990/TotalRevenueCurrentYear0458004
IRS990/TotalRevenuePriorYear0346991
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0408704
IRS990/TotalRevenue/TotalRevenueColumn0458004
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY039918
IRS990/UnrestrictedNetAssets/EOY055241
IRS990/UponRequest0X
IRS990/WebSite0www.northside123.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112396685
ReturnHeader/Filer/Name/BusinessNameLine10North Side School
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07182295050
ReturnHeader/Filer/USAddress/AddressLine1016-50 Utopia Pkwy
ReturnHeader/Filer/USAddress/City0Whitestone
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011357
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-02-17
ReturnHeader/Officer/Name0David Esfhani
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTER & LAMARCA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 TYRELLAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103092651
ReturnHeader/Preparer/Name0Jeffrey J Potter CPA
ReturnHeader/Preparer/Phone07182278000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-02-17T13:39:48-08:00

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits