Civic Intelligence

Long Island School for the Gifted

EIN 11-2532703 • 501(c)3 • Huntington Station, NY

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Profile

To provide an appropriate education for gifted children in pre-kindergarten through ninth grade, in a nurturing environment where they will be both intellectually challenged and comfortable socially, thereby providing these children with the opportunity to grow and develop to their potential.

165 Pidgeon Hill RoadHuntington Station, NY 11746

lisg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$170,902

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,761,034

Down $1,363,970 (-27%) from 2023

Liabilities

Down

$2,415,758

Down $1,339,273 (-36%) from 2023

Net Assets

Down

$1,345,276

Down $24,697 (-1.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$3,949,450

Down $115,307 (-2.8%) from 2023

Expenses

Up

$4,056,063

Up $226,935 (+5.9%) from 2023

Net Income

Down

-$106,613

Down $342,242 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $784,529Liabilities 2011: $587,415Net Assets 2011: $197,1142011Assets 2012: $1,190,544Liabilities 2012: $665,736Net Assets 2012: $524,8082012Assets 2013: $1,473,671Liabilities 2013: $669,258Net Assets 2013: $804,4132013Assets 2014: $1,592,045Liabilities 2014: $1,001,635Net Assets 2014: $590,4102014Assets 2015: $1,510,813Liabilities 2015: $866,997Net Assets 2015: $643,8162015Assets 2016: $1,423,963Liabilities 2016: $859,296Net Assets 2016: $564,6672016Assets 2017: $1,398,912Liabilities 2017: $760,223Net Assets 2017: $638,6892017Assets 2018: $1,610,696Liabilities 2018: $724,183Net Assets 2018: $886,5132018Assets 2019: $1,800,243Liabilities 2019: $1,024,645Net Assets 2019: $775,5982019Assets 2020: $1,567,836Liabilities 2020: $1,154,829Net Assets 2020: $413,0072020Assets 2021: $2,015,043Liabilities 2021: $973,605Net Assets 2021: $1,041,4382021Assets 2022: $5,849,637Liabilities 2022: $4,767,442Net Assets 2022: $1,082,1952022Assets 2023: $5,125,004Liabilities 2023: $3,755,031Net Assets 2023: $1,369,9732023Assets 2024: $3,761,034Liabilities 2024: $2,415,758Net Assets 2024: $1,345,2762024

Highlighted filing

2024

Assets$3,761,034
Liabilities$2,415,758
Net Assets$1,345,276
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,347,030Expenses 2011: $4,137,931Net Income 2011: $209,0992011Revenue 2012: $4,585,884Expenses 2012: $4,258,190Net Income 2012: $327,6942012Revenue 2013: $4,547,527Expenses 2013: $4,267,922Net Income 2013: $279,6052013Revenue 2014: $4,527,365Expenses 2014: $4,485,509Net Income 2014: $41,8562014Revenue 2015: $4,452,390Expenses 2015: $4,366,101Net Income 2015: $86,2892015Revenue 2016: $4,276,655Expenses 2016: $4,365,562Net Income 2016: -$88,9072016Revenue 2017: $4,356,891Expenses 2017: $4,308,942Net Income 2017: $47,9492017Revenue 2018: $4,425,349Expenses 2018: $4,215,285Net Income 2018: $210,0642018Revenue 2019: $4,217,158Expenses 2019: $4,327,077Net Income 2019: -$109,9192019Revenue 2020: $3,631,627Expenses 2020: $3,986,573Net Income 2020: -$354,9462020Revenue 2021: $4,364,898Expenses 2021: $3,832,171Net Income 2021: $532,7272021Revenue 2022: $3,890,542Expenses 2022: $3,708,758Net Income 2022: $181,7842022Revenue 2023: $4,064,757Expenses 2023: $3,829,128Net Income 2023: $235,6292023Revenue 2024: $3,949,450Expenses 2024: $4,056,063Net Income 2024: -$106,6132024

Highlighted filing

2024

Revenue$3,949,450
Expenses$4,056,063
Net Income-$106,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,761,034
Liabilities
$2,415,758
Net assets
$1,345,276
Revenue
$3,949,450
Expenses
$4,056,063
Net income
-$106,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$2.42$1.35$3.95$4.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.13$3.76$1.37$4.06$3.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.77$1.08$3.89$3.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.04$4.36$3.83$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.15$0.41$3.63$3.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.78$4.22$4.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.89$4.43$4.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.76$0.64$4.36$4.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.86$0.56$4.28$4.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.87$0.64$4.45$4.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.00$0.59$4.53$4.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.67$0.80$4.55$4.27$0.28
2012Summary only. Only limited summary data is available for this year.$1.19$0.67$0.52$4.59$4.26$0.33
2011Summary only. Only limited summary data is available for this year.$0.78$0.59$0.20$4.35$4.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$4,016,839
Mission and Program Overview

Mission

To provide an appropriate education for gifted children in pre-kindergarten through ninth grade, in a nurturing environment where they will be both intellectually challenged and comfortable socially, thereby providing these children with the opportunity to grow and develop to their potential.

To provide an appropriate education for gifted children in pre-kindergarten through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,370$1,182,344▲ $548,974
Investments in Publicly Traded Securities$627,508$727,159▲ $99,651
Land, Buildings, and Equipment, Net$98,593$110,681▲ $12,088
Cash and Non-Interest-Bearing Accounts$882,855$79,350▼ $803,505
Accounts Receivable$69,944$63,091▼ $6,853
Prepaid Expenses and Deferred Charges$36,917$34,268▼ $2,649
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,125,004$3,761,034▼ $1,363,970
Other Assets Total$2,775,817$1,564,141▼ $1,211,676
Liabilities
Other Liabilities$2,890,527$1,641,773▼ $1,248,754
Deferred Revenue$634,902$554,540▼ $80,362
Accounts Payable and Accrued Expenses$229,602$219,445▼ $10,157
Total Liabilities$3,755,031$2,415,758▼ $1,339,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,232$1,325,835▼ $24,397
Net Assets With Donor Restrictions$19,741$19,441▼ $300
Total Net Assets Fund Balance$1,369,973$1,345,276▼ $24,697
Total Liabilities and Net Assets / Fund Balance$5,125,004$3,761,034▼ $1,363,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,242$226,094$278,336
Equipment$56,023$191,801$247,824
Leasehold Improvements$2,416$16,533$18,949
Other Assets Org$289,739--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GeyerHead of SchoolFT$154,441$16,461$170,902
Cheryl NovickAssistant Head of SchoolFT$134,542$20,230$154,772
Colleen ZieglerDean of StudentsFT$110,542$12,340$122,882

Board Members and Trustees

NameTitle
Mamta AminChair, Development Committee
Scott SchildhausChair, Finance Committee
Carol YilmazChair, Governance Committee
Roberta TropperPresident
Lary BlondVice-president
Harry LernerDirector
Marjorie FuhrmannDirector
Shawn BayernDirector
Marla JorgensenSecretary
Rob DeluciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,630
Program Service Revenue
$3,500,780
Investment Income
$26,055
Other Revenue
$240,985
All Other Contributions
$110,250
Change in Net Assets
$-106,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,790
Revenue Not Reported on Financial Statements
$37,660
Revenue Not Reported on Form 990
$81,916
Other Revenue Adjustments
$34,910
Total Revenue per Audited Statements
$3,993,706
Total Revenue per Form 990
$3,949,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,313,576
Other Expenses$1,707,577
Grants and Similar Amounts Paid$34,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,075$90,280-$1,615,355
Occupancy$963,176$321,059-$1,284,235
Current Officers, Directors, Trustees, and Key Employees$242,424$242,424-$484,848
Payroll Taxes$126,959$22,405-$149,364
Fees for Services Other$115,650$30,150$0$145,800
Office Expenses$34,283$32,346-$66,629
Depreciation Depletion$33,850$11,283-$45,133
Insurance$30,604$7,651-$38,255
Grants to Domestic Individuals$34,910--$34,910
Other Employee Benefits$32,835--$32,835
Information Technology$32,693--$32,693
Pension Plan Contributions$31,025$149-$31,174
Fees for Services Accounting-$30,969-$30,969
Advertising-$16,991-$16,991
Conferences and Meetings$3,872$683-$4,555
Fees for Service Investment Mgmnt Fees-$2,750-$2,750
Other Expenses$1,684$10,357-$1,684
Total Functional Expenses$3,235,175$820,888$0$4,056,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,056,063
Expenses per Audited Statements$4,018,403
Total Expenses per Audited Statements$4,018,403
Expenses Not Reported on Financial Statements$37,660
Other Expense Adjustments$34,910
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,878
Fundraising Direct Expenses$35,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$61,863$60,878$32,125$28,753
Event 2-$0-$0
Total Events$61,863$60,878$35,208$25,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$1,338,594
Deferred compensation$289,739
Finance lease liabilities$13,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Line 2 Family/business relationships amongst interested persons

“ROBERTA TROPPER AND LARRY BLOND - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The accountants for long island school for the gifted prepared and reviewed the tax return. A copy of the return was then provided to each trustee of the finance committee as well as the treasurer. Once all questions by the finance committee were answered, the return was filed with the internal revenue service and new york state.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually, each trustee is required to review and sign the organization's conflict of interest policy. Any conflicts are investigated by the board. The person with a conflict is allowed to present information to the board with respect to the conflict, but is prohibited from being involved in deliberations regarding the decision.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The administration convenes in may to determine a percentage of a raise which they then apply proportionally to everyone.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Increases are reviewed by the board in general, along with approvals for new positions. The increase for the head of school is done by the board presedent.”

Form 990, Part VI, Line 19 Required documents available to the public

“None of these documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Long Island School for the Gifted
EIN
11-2532703
Phone
6314233557
Address
165 PIDGEON HILL ROAD, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Dr Patricia Geyer
Title
Head of School
Phone
6314233557
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Financial Aid - 34910”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial Aid - 34910”

Raw XML AppendixShowing 400 of 610 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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IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA GEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT HEAD OF SCHOOL
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IRS990/MissionDesc0TO PROVIDE AN APPROPRIATE EDUCATION FOR GIFTED CHILDREN IN PRE-KINDERGARTEN THROUGH NINTH GRADE, IN A NURTURING ENVIRONMENT WHERE THEY WILL BE BOTH INTELLECTUALLY CHALLENGED AND COMFORTABLE SOCIALLY, THEREBY PROVIDING THESE CHILDREN WITH THE OPPORTUNITY TO GROW AND DEVELOP TO THEIR POTENTIAL.
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