Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
New Interdisciplinary School Inc.
990 • Fiscal year 2013 • EIN 11-2428403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,691,692
Down $107,546 (-1.9%) from 2012
Net Assets
Down$67,455
Down $316,776 (-82%) from 2012
Liabilities
Up$5,624,237
Up $209,230 (+3.9%) from 2012
Revenue And Expenses
Revenue
$6,779,811
No earlier filing loaded for comparison.
Expenses
Up$6,719,891
Up $123,055 (+1.9%) from 2012
Net Income
$59,920
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 27, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $6,779,811
Mission and Program Overview
Mission
Nis is a not-for profit school that was established in 1976 by a coalition of parents, community people and staff. The school was granted an absolute charter by the new york state regents to provide education and therapeutic services to children from birth to five years of age. Nis believes in the rights of all children to grow and learn in a supportive environment, and the rights of parents to have a real voice in their children's education. Nis is willing to try new approaches that are compatible with our child-centered philosophy. We strongly believe each child, regardless of disability, ethnic background or socioeconomic status has the right to develop to his/ her fullest potential.
Filing and Contact Details
Filer
- EIN
- 11-2428403
Raw XML AppendixShowing 400 of 542 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.
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| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 151593 |
| IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow | 0 | 2190000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 2215000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | SUFFOLK COUNTY - IDA REFINANCE |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 2215000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2004 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DETERMINATION PROCESS FOR CEO AND TOP MANAGEMENT COMPENSATION HAS BEEN REVIEWED AND APPROVED BY INDEPENDENT PERSONS THROUGH A COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DETERMINATION PROCESS FOR COMPENSATION FOR KEY EMPLOYEES AND OFFICERS HAS BEEN APPROVED AND REVIEWED BY INDEPENDENT PERSONS THROUGH A COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAIN ON INVESTMENTS 5,117 EXTINGUISHMENT OF DEBT 408,819 DONATED SERVICES AND GOODS 27,006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 221 N SUNRISE SERVICE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 221 N SUNRISE SERVICE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MANORVILLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,691,692
- Liabilities
- $5,624,237
- Net assets
- $67,455
- Revenue
- $6,779,811
- Expenses
- $6,719,891
- Net income
- $59,920