Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3123894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,503,149
Up $193,174 (+15%) from 2013
Net Assets
Up$1,502,356
Up $193,114 (+15%) from 2013
Liabilities
Up$793
Up $60 (+8.2%) from 2013
Revenue
Up$1,036,608
Up $14,235 (+1.4%) from 2013
Expenses
Up$878,688
Up $107,936 (+14%) from 2013
Net Income
Down$157,920
Down $93,701 (-37%) from 2013
Primary parochial school for children with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,309,242 | $1,502,356 | ▲ $193,114 |
| Investments Other Securities | - | $718,541 | - |
| Savings and Temporary Cash Investments | $996,103 | $412,337 | ▼ $583,766 |
| Accounts Receivable | $303,872 | $349,641 | ▲ $45,769 |
| Land, Buildings, and Equipment, Net | - | $22,630 | - |
| Total Assets | $1,309,975 | $1,503,149 | ▲ $193,174 |
| Other Assets Total | $10,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $733 | $793 | ▲ $60 |
| Total Liabilities | $733 | $793 | ▲ $60 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,309,242 | $1,502,356 | ▲ $193,114 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,975 | $1,503,149 | ▲ $193,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,630 | $5,657 | $28,287 |
| Other Securities | $718,541 | - | - |
| Name | Title |
|---|---|
| Herman Hertzberg | Chairman |
| Neva Goldstein Hellman | President |
| Gail Keren | Corresonding Secretaries |
| Robert Spitz | V.P. Development |
| Rebecca Wittert | V.P. Outreach |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,395 |
| Other Expenses | $98,293 |
| Total Fundraising Expense | $59,307 |
| Professional Fundraising Fees | $38,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,756 | $61,762 | $7,049 | $532,567 |
| Other Employee Benefits | $126,644 | $23,746 | $7,915 | $158,305 |
| Occupancy | $36,667 | $6,875 | $2,292 | $45,834 |
| Payroll Taxes | $37,631 | $4,930 | $562 | $43,123 |
| All Other Expenses | $25,393 | $11,316 | $2,699 | $39,408 |
| Fees for Services Professional Fundraising | - | - | $38,000 | $38,000 |
| Pension Plan Contributions | $6,720 | $1,260 | $420 | $8,400 |
| Depreciation Depletion | $4,526 | $849 | $282 | $5,657 |
| Office Expenses | $1,408 | $46 | $88 | $1,542 |
| Other Expenses | $563 | $0 | $0 | $563 |
| Total Functional Expenses | $706,457 | $112,924 | $59,307 | $878,688 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,305 |
| Fundraising Direct Expenses | $42,225 |
| Professional Fundraising Fees | $38,000 |
“SUBMITTED TO BOARD”
“Compansation is low and board is familiar with salaries of other schools”
“REVIEWED BY BD”
“Outside contractors-student services advertising of school misc lunches”
“INVESTMENTS”
“Bank and cc fees 1272. 1079. 193. W comp ins 5177. 4509. 600. 68. Computer expense 10384. 6230. 2077. 2077. Copy machine 2668. 2135. 400. 133. Insurance 8357. 2394. 5963. Postage 1260. 630. 315. 315. Permits 335. 335. Advertising 621. 621. Therapists/outside services 585. 585. Water-office 352. 281. 53. 18. Gifts 1161. 1045. 116. Investment expenses 4478. 4478. Advocate/legal 1000. 1000. Telephone 1758. 1406. 264. 88.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 303872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 349641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY PAROCHIAL SCHOOL FOR CHILDREN WITH SPECIAL NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 47022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182685976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150-05 70TH ROAD FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11367 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1309242 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1502356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108201 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41567 |
| IRS990/CYOtherExpensesAmt | 0 | 98293 |
| IRS990/CYOtherRevenueAmt | 0 | 7315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 832503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742395 |
| IRS990/CYTotalExpensesAmt | 0 | 878688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 38000 |
| IRS990/CYTotalRevenueAmt | 0 | 1036608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 282 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5657 |
| IRS990/Desc | 0 | ORGANIZATION IS A PRIMARY SCHOOL FOR SPECIAL NEEDS STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 38000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 38000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | HERMAN HERTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEVA GOLDSTEIN HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA WITTERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL KEREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.P. Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V.P. Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Corresonding Secretaries |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 108201 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1078833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 718541 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28287 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY PAROCHIAL SCHOOL FOR CHILDREN WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502356 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7080 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 7080 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35194 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2292 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158305 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/OtherRevenueTotalAmt | 0 | 235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43123 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HERMAN HERTZBERG |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR SCHOOL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57582 |
| IRS990/PYOtherExpensesAmt | 0 | 95354 |
| IRS990/PYOtherRevenueAmt | 0 | 2345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627398 |
| IRS990/PYTotalExpensesAmt | 0 | 770752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 48000 |
| IRS990/PYTotalRevenueAmt | 0 | 1022373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 832503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 996103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28287 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 718541 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY INV MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22630 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 718541 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER AD |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SOLICIT DONORS, DIRECT MAILINGS ORGANIZE DINNER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 130739 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 92739 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | NEW VISTA CONSULTANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 38000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | dinner |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 130739 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 92739 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 38000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBMITTED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPANSATION IS LOW AND BOARD IS FAMILIAR WITH SALARIES OF OTHER SCHOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACTORS-STUDENT SERVICES ADVERTISING OF SCHOOL MISC LUNCHES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK AND CC FEES 1272. 1079. 193. W COMP INS 5177. 4509. 600. 68. COMPUTER EXPENSE 10384. 6230. 2077. 2077. COPY MACHINE 2668. 2135. 400. 133. INSURANCE 8357. 2394. 5963. POSTAGE 1260. 630. 315. 315. PERMITS 335. 335. ADVERTISING 621. 621. THERAPISTS/OUTSIDE SERVICES 585. 585. WATER-OFFICE 352. 281. 53. 18. GIFTS 1161. 1045. 116. INVESTMENT EXPENSES 4478. 4478. ADVOCATE/LEGAL 1000. 1000. TELEPHONE 1758. 1406. 264. 88. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1309975 |
| IRS990/TotalAssetsEOYAmt | 0 | 1503149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1309975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1503149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155223 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59307 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878688 |
| IRS990/TotalGrossUBIAmt | 0 | 7080 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1502356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 832503 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41567 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1036608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7080 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1503149 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 86-74 PALMERO STREET |
| IRS990/USAddress/City | 0 | JAMAICA HOLLISWOOD |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERMAN HERTZBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182685976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | YESHIVAH EDUCATION FOR SPECIAL STUDENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YESH |
| ReturnHeader/Filer/EIN | 0 | 113123894 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182685976 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 147-37 70TH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARVIN GRUZA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 141-10 JEWEL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLUSHING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 113671933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182633025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARVIN GRUZA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-21T09:38:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.