Civic Intelligence

North Side School

990 • Fiscal year 2016 • EIN 11-2396685

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

16-50 Utopia PkwyWhitestone, NY 11357-3346

(718) 229-5050

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$184,597

Down $2,168 (-1.2%) from 2015

Net Assets

Down

$2,312

Down $129,620 (-98%) from 2015

Liabilities

Up

$182,285

Up $127,452 (+232%) from 2015

Revenue

Up

$2,831,574

Up $321,492 (+13%) from 2015

Expenses

Up

$2,961,194

Up $545,333 (+23%) from 2015

Net Income

Down

-$129,620

Down $223,841 (-238%) from 2015

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

2016

Assets$184,597
Liabilities$182,285
Net Assets$2,312

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

2016

Revenue$2,831,574
Expenses$2,961,194
Net Income-$129,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,831,574
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 SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$93,500$131,079▲ $37,579
Cash and Non-Interest-Bearing Accounts$81,634$23,706▼ $57,928
Prepaid Expenses and Deferred Charges-$4,479-
Land, Buildings, and Equipment, Net$5,296$2,648▼ $2,648
Total Assets$186,765$184,597▼ $2,168
Other Assets Total$6,335$22,685▲ $16,350
Liabilities
Other Liabilities$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$54,833$32,285▼ $22,548
Total Liabilities$54,833$182,285▲ $127,452
Net Assets / Fund Balance
Unrestricted Net Assets$131,932$2,312▼ $129,620
Total Net Assets Fund Balance$131,932$2,312▼ $129,620
Total Liabilities and Net Assets / Fund Balance$186,765$184,597▼ $2,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$51,139$51,139
Other Land Buildings$2,648$5,296$7,944
Other Assets Org$22,685--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EsfhaniCEOFT$152,570$152,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,831,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-129,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,831,574
Total Revenue per Form 990
$2,831,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,152
Other Expenses$1,401,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,117$71,141-$1,234,258
Occupancy$755,119$48,390-$803,509
Current Officers, Directors, Trustees, and Key Employees-$152,570-$152,570
Payroll Taxes$107,801$21,734-$129,535
Fees for Services Other$18,371$83,405-$101,776
Information Technology$55,042$3,513-$58,555
All Other Expenses$1,545$50,950-$52,495
Other Employee Benefits$36,564$7,225-$43,789
Other Expenses$39,247$2,505-$41,752
Insurance-$25,748-$25,748
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$6,097-$6,097
Fees for Services Legal-$5,775-$5,775
Depreciation Depletion$2,648--$2,648
Interest$2,470$158-$2,628
Travel$1,682--$1,682
Advertising$1,329--$1,329
Total Functional Expenses$2,466,020$495,174$0$2,961,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,194
Total Expenses per Audited Statements$2,961,194
Total Expenses per Form 990$2,961,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Bank Loan$150,000
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 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.

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 declare if at any point a conflict of interest arises.

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

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

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and all financial 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 11357-3346

Signing Officer

Name
David Esfhani
Title
CEO
Phone
7182295050
Signed
2017-02-13

Organization Details

Principal Officer
David Esfhani
Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
107
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

Form 990-page 1 Pari Line 1

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

Form 990-page 2 Part III Line 4A

For the 2016-2016 school year, nss served 189 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 an effort to maintain a loving, trustful, and respectful environment, that would enable our students to love, trust, and repect 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 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 emphasis on each of these developmental skills. 7. Nss was successful in focusing on the after school day care service that specialize in various types of specialized learning for students and parnets needing education programs. 8. Nss was successful in focusing on the school's special education services via collaborations with high quality like education organizations that specialize in various types of specialized learning for students and parnets needing education programs. The collaboration involves shared space, equipment and services delivery.

Form 990-page 12 Part XII Line 2C

The 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.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt01329
IRS990/AdvertisingGrp/TotalAmt01329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01545
IRS990/AllOtherExpensesGrp/TotalAmt052495
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATASHA GANJIAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07182986161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016-50 UTOPIA PKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0113573346
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081634
IRS990/CashNonInterestBearingGrp/EOYAmt023706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152570
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01401042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02831574
IRS990/CYRevenuesLessExpensesAmt0-129620
IRS990/CYSalariesCompEmpBnftPaidAmt01560152
IRS990/CYTotalExpensesAmt02961194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02831574
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02648
IRS990/DepreciationDepletionGrp/TotalAmt02648
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02466020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05775
IRS990/FeesForServicesLegalGrp/TotalAmt05775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018371
IRS990/FeesForServicesOtherGrp/TotalAmt0101776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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 JORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152570
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02831574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03513
IRS990/InformationTechnologyGrp/ProgramServicesAmt055042
IRS990/InformationTechnologyGrp/TotalAmt058555
IRS990/InsuranceGrp/ManagementAndGeneralAmt025748
IRS990/InsuranceGrp/TotalAmt025748
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/ProgramServicesAmt02470
IRS990/InterestGrp/TotalAmt02628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02648
IRS990/LandBldgEquipCostOrOtherBssAmt059083
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131932
IRS990/NetAssetsOrFundBalancesEOYAmt02312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048390
IRS990/OccupancyGrp/ProgramServicesAmt0755119
IRS990/OccupancyGrp/TotalAmt0803509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OfficeExpensesGrp/TotalAmt06097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06335
IRS990/OtherAssetsTotalGrp/EOYAmt022685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043789
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS & ACTIVIT
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12505
IRS990/OtherExpensesGrp/ProgramServicesAmt0144740
IRS990/OtherExpensesGrp/ProgramServicesAmt174265
IRS990/OtherExpensesGrp/ProgramServicesAmt262080
IRS990/OtherExpensesGrp/ProgramServicesAmt339247
IRS990/OtherExpensesGrp/TotalAmt0144740
IRS990/OtherExpensesGrp/TotalAmt174265
IRS990/OtherExpensesGrp/TotalAmt266043
IRS990/OtherExpensesGrp/TotalAmt341752
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107801
IRS990/PayrollTaxesGrp/TotalAmt0129535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04479
IRS990/PrincipalOfficerNm0DAVID ESFHANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0NYCDOE-UPK
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAID TUITION
IRS990/ProgramServiceRevenueGrp/Desc2COLLABORATIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ACS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01673060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01279489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02510082
IRS990/PYRevenuesLessExpensesAmt094221
IRS990/PYSalariesCompEmpBnftPaidAmt01136372
IRS990/PYTotalExpensesAmt02415861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02831574
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02961194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02831574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022685
IRS990ScheduleD/TotalExpensesPerForm990Amt02961194
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt02831574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02831574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961194
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ESFHANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NORTH SIDE SCHOOL (NSS) IS TO PROVIDE A WARM, CARING, AND STIMULATING EARLY CHILDHOOD ENVIRONMENT THAT IS SAFE AND NURTURING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE 2016-2016 SCHOOL YEAR, NSS SERVED 189 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 AN EFFORT TO MAINTAIN A LOVING, TRUSTFUL, AND RESPECTFUL ENVIRONMENT, THAT WOULD ENABLE OUR STUDENTS TO LOVE, TRUST, AND REPECT 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 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 EMPHASIS ON EACH OF THESE DEVELOPMENTAL SKILLS. 7. NSS WAS SUCCESSFUL IN FOCUSING ON THE AFTER SCHOOL DAY CARE SERVICE THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR STUDENTS AND PARNETS NEEDING EDUCATION PROGRAMS. 8. NSS WAS SUCCESSFUL IN FOCUSING ON THE SCHOOL'S SPECIAL EDUCATION SERVICES VIA COLLABORATIONS WITH HIGH QUALITY LIKE EDUCATION ORGANIZATIONS THAT SPECIALIZE IN VARIOUS TYPES OF SPECIALIZED LEARNING FOR STUDENTS AND PARNETS NEEDING EDUCATION PROGRAMS. THE COLLABORATION INVOLVES SHARED SPACE, EQUIPMENT AND SERVICES DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/SupplementalInformationDetail/ExplanationTxt3THE 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 DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPAREABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990-PAGE 1 PARI LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186765
IRS990/TotalAssetsEOYAmt0184597
IRS990/TotalAssetsGrp/BOYAmt0186765
IRS990/TotalAssetsGrp/EOYAmt0184597
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02466020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054833
IRS990/TotalLiabilitiesEOYAmt0182285
IRS990/TotalLiabilitiesGrp/BOYAmt054833
IRS990/TotalLiabilitiesGrp/EOYAmt0182285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02466020
IRS990/TotalProgramServiceRevenueAmt02831574
IRS990/TotalReportableCompFromOrgAmt0152570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02831574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02831574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01682
IRS990/TravelGrp/TotalAmt01682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016-50 UTOPIA PKWY
IRS990/USAddress/CityNm0WHITESTONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0113573346
IRS990/VotingMembersGoverningBodyCnt04

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