Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 11-2988931 • 501(c)3 • Manorville, NY
Profile
To advance and support the new interdisciplinary school (ein 11-2428403) in its preschool programs that provide educational therapy and other services to children with special needs, and to aid, assist and cooperate with other agencies and organizations who assist children with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 846.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$215,459
Down $26,496 (-11%) from 2023
Liabilities
Down$65,892
Down $22,079 (-25%) from 2023
Net Assets
Down$149,567
Down $4,417 (-2.9%) from 2023
Revenue
Down$92,125
Down $169,930 (-65%) from 2023
Expenses
Down$96,542
Down $28,774 (-23%) from 2023
Net Income
Down-$4,417
Down $141,156 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
to advance and support the new interdisciplinary school (EIN 11-2428403) IN ITS PRESCHOOL PROGRAMS THAT PROVIDE EDUCATIONAL THERAPY AND OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS, AND TO AID, ASSIST AND COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS WHO ASSIST CHILDREN WITH SPECIAL NEEDS.
To advance & support the new interdisciplinary school in its preschool programs that provide educational therapy & other services to children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,448 | $186,877 | ▲ $429 |
| Savings and Temporary Cash Investments | $47,938 | $0 | ▼ $47,938 |
| Prepaid Expenses and Deferred Charges | $2,769 | $1,349 | ▼ $1,420 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $241,955 | $215,459 | ▼ $26,496 |
| Other Assets Total | $4,800 | $27,233 | ▲ $22,433 |
| Liabilities | |||
| Deferred Revenue | $36,403 | $42,735 | ▲ $6,332 |
| Accounts Payable and Accrued Expenses | $51,568 | $22,891 | ▼ $28,677 |
| Other Liabilities | $0 | $266 | ▲ $266 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $87,971 | $65,892 | ▼ $22,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,730 | $106,788 | ▲ $7,058 |
| Net Assets With Donor Restrictions | $54,254 | $42,779 | ▼ $11,475 |
| Total Net Assets Fund Balance | $153,984 | $149,567 | ▼ $4,417 |
| Total Liabilities and Net Assets / Fund Balance | $241,955 | $215,459 | ▼ $26,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,500 | - | - |
| Name | Title |
|---|---|
| Dr Joseph Morris | Vice President |
| Marybeth Lichtneger | CFO/COO |
| Walter Stockton | Secretary & CEO |
| Honorable Paul Pontieri | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $45,903 |
| Salaries, Compensation, and Employee Benefits | $32,674 |
| Other Expenses | $17,965 |
| Total Fundraising Expense | $2,683 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $44,903 | - | - | $44,903 |
| Other Salaries and Wages | $30,352 | - | - | $30,352 |
| Fees for Services Legal | - | $6,386 | - | $6,386 |
| Other Expenses | $1,489 | $3,031 | $11 | $4,531 |
| Office Expenses | - | $1,487 | $2,672 | $4,159 |
| Payroll Taxes | $2,322 | - | - | $2,322 |
| Fees for Services Accounting | - | $2,126 | - | $2,126 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Advertising | $763 | - | - | $763 |
| Total Functional Expenses | $80,829 | $13,030 | $2,683 | $96,542 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The New Interdisciplinary School | Manorville, NY | 501(c)(3) | General Operating | $43,403 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,712 |
| Fundraising Gross Income | $31,527 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Out | $53,257 | $16,510 | $1,523 | $14,987 |
| NIS Photo Shoot | $4,904 | - | - | - |
| Total Events | $73,178 | $31,527 | $31,712 | $-185 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $266 |
“The sole member of the corporation is THE NEW INTERDISCIPLINARY SCHOOL ("NIS"), ACTING BY AND THROUGH ITS BOARD OF DIRECTORS.”
“NIS has the sole power AND RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION.”
“NIS has the sole power AND RIGHT TO EXERCISE SUCH POWER AND RIGHT AS ARE SPECIALLY AND EXCLUSIVELY GRANTED TO MEMBERS PURSUANT TO APPLICABLE PROVISIONS OF LAW, OR AS SET FORTH IN THE CORPORATION'S BYLAWS. THE DIRECTORS OF THE CORPORATION MAY NOT RESTRICT OR LIMIT THE POWER OR RIGHT OF THE MEMBER WITHOUT THE MEMBER'S CONSENT OR APPROVAL.”
“The form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees in either paper or electronic form for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“Friends of NIS, Inc. OPERATES IN CONJUNCTION WITH ITS RELATED PARTY, KINEXION, INC. AND UTILIZES MANY OF THE SAME POLICIES AND PROCEDURES. THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY HAVE WITH NIS OR ANY RELATED PARTIES, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH NIS. ALL SUBMISSIONS ARE REVIEWED BY THE COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS. WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION.”
“Friends of NIS, Inc. OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS PARENT ORGANIZATION, THE NEW INTERDISCIPLINARY SCHOOL ("NIS").”
“The reporting organization does not compensate any officers or key employees. The compensation was paid by kinexion, inc., a related 501(c)(3) organization.”
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
“The organization adopted the provisions of asc 740, accounting for uncertainty in income taxes. Under asc 740, an organization must recognize the tax liability associated with uncertain tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the year ended june 30, 2024. For the year ended june 30, 2024, there was no interest or penalties recorded or included in the statement of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE & SUPPORT THE NEW INTERDISCIPLINARY SCHOOL IN ITS PRESCHOOL PROGRAMS THAT PROVIDE EDUCATIONAL THERAPY & OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 763 |
| IRS990/AllOtherContributionsAmt | 0 | 50655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYBETH LICHTNEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318788900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 NORTH SUNRISE SERVICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | manorville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11949 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41651 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 17965 |
| IRS990/CYOtherRevenueAmt | 0 | -185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32674 |
| IRS990/CYTotalExpensesAmt | 0 | 96542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36403 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE FRIENDS OF NIS WAS ESTABLISHED TO CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT THE EDUCATIONAL MISSION OF ITS PARENT ORGANIZATION, THE NEW INTERDISCIPLINARY SCHOOL (EIN #11-2428403). THE NEW INTERDISCIPLINARY SCHOOL PROVIDES PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORT TO STUDENTS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54254 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42779 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6386 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.97 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.97 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 76137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYBETH LICHTNEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOSEPH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONORABLE PAUL PONTIERI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 704027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 466531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41651 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31712 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 45903 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44903 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44903 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 123837 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE AND SUPPORT THE NEW INTERDISCIPLINARY SCHOOL (EIN 11-2428403) IN ITS PRESCHOOL PROGRAMS THAT PROVIDE EDUCATIONAL THERAPY AND OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS, AND TO AID, ASSIST AND COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS WHO ASSIST CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149567 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -185 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30352 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE NEW INTERDISCIPLINARY SCHOOL |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FRIENDS OF NIS, INC WAS ESTABLISHED TO RAISE FUNDS TO PRESERVE THE FUTURE OF THE NEW INTERDISCIPLINARY SCHOOL (NIS)'S PROGRAM SERVICES. THE NEW INTERDISCIPLINARY SCHOOL HAS MADE THE PUBLIC AWARE OF THE ORGANIZATION'S NEEDS BY HOLDING SEVERAL PUBLIC FUNDRAISING EVENTS SUCH AS AN ANNUAL GOLF OUTING, ANNUAL APPEALS AND OTHER EFFORTS. FRIENDS OF NIS ALSO ORGANIZES A PLANNED GIVING PROGRAM WHICH ALLOWS DONORS' LEGACIES TO WORK ON BEHALF OF THE PEOPLE UNDER THE CARE OF NIS IN perpetuity. All financials are reviewed by the Executive Director and CFO on a quarterly basis. Any expenditures from Friends of NIS funds are approved and signed off by the Executive Director. WE INVITE MEMBERS OF THE COMMUNITY TO HELP THE FRIENDS OF NIS, INC MAKE A DIFFERENCE IN THE EDUCATION OF THE NIS STUDENTS. ALL DONATIONS THAT WERE REPORTED ON THE FRIENDS OF NIS RESPECTIVE AFFILIATED COMPANY (THE NEW INTERDISCIPLINARY SCHOOL) WERE ACTUALLY RAISED BY THE FRIENDS OF NIS ORGANIZATION. |
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