Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $51,139 | $51,139 |
| Other Land Buildings | $2,648 | $5,296 | $7,944 |
| Other Assets Org | $22,685 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Esfhani | CEO | FT | $152,570 | $152,570 |
| Name | Title |
|---|---|
| Kelly Portoy | Chair |
| Arlene Annunziata | Vice President |
| Scott Jordon | Member |
| Richard Bernstein | Secretary |
| Natasha Ganjian | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Loan | $150,000 |
“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.”
“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.”
“Compareable data is used by the board when determining the compensation of officers, directors, and key employees.”
“The governing documents, conflict of interest policy, and all financial statements are available upon request.”
“The mission of north side school (nss) is to provide a warm, caring, and stimulating early childhood environment that is safe and nurturing.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATASHA GANJIAN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182986161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16-50 UTOPIA PKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITESTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 113573346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1401042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2831574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1560152 |
| IRS990/CYTotalExpensesAmt | 0 | 2961194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2831574 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2648 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2466020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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 JORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152570 |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2831574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25748 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/InterestGrp/TotalAmt | 0 | 2628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59083 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 755119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 803509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43789 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS & ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1163117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1234258 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 93500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 131079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4479 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ESFHANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYCDOE-UPK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAID TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLLABORATIVE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1673060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 769080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 313500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1673060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 769080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 313500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1279489 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2510082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136372 |
| IRS990/PYTotalExpensesAmt | 0 | 2415861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2510082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DISEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF NORTH SIDE SCHOOL (NSS) IS TO PROVIDE A WARM, CARING, AND STIMULATING EARLY CHILDHOOD ENVIRONMENT THAT IS SAFE AND NURTURING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPAREABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-PAGE 1 PARI LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-PAGE 2 PART III LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-PAGE 12 PART XII LINE 2C |
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| IRS990/USAddress/AddressLine1Txt | 0 | 16-50 UTOPIA PKWY |
| IRS990/USAddress/CityNm | 0 | WHITESTONE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.