Civic Intelligence

Kinneret Day School Inc- Tax

990 • Fiscal year 2016 • EIN 13-1778283

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileKINNERETDAYSCHOOL.ORG

View Organization Page

2600 Netherland AvenueRiverdale, NY 10463

(718) 548-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,649,636

Up $1,678,418 (+42%) from 2015

Net Assets

Up

$5,235,571

Up $1,724,197 (+49%) from 2015

Liabilities

Down

$414,065

Down $45,779 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$5,216,810

Up $1,683,350 (+48%) from 2015

Expenses

Up

$3,492,613

Up $73,800 (+2.2%) from 2015

Net Income

Up

$1,724,197

Up $1,609,550 (+1404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,567,596Liabilities 2010: $282,729Net Assets 2010: $2,284,8672010Assets 2011: $3,088,700Liabilities 2011: $353,827Net Assets 2011: $2,734,8732011Assets 2012: $3,583,720Liabilities 2012: $386,044Net Assets 2012: $3,197,6762012Assets 2013: $3,876,011Liabilities 2013: $446,196Net Assets 2013: $3,429,8152013Assets 2014: $3,884,669Liabilities 2014: $487,942Net Assets 2014: $3,396,7272014Assets 2015: $3,971,218Liabilities 2015: $459,844Net Assets 2015: $3,511,3742015Assets 2016: $5,649,636Liabilities 2016: $414,065Net Assets 2016: $5,235,5712016Assets 2017: $6,330,678Liabilities 2017: $18,864Net Assets 2017: $6,311,8142017Assets 2018: $5,767,502Liabilities 2018: $413,982Net Assets 2018: $5,353,5202018Assets 2019: $5,192,016Liabilities 2019: $379,138Net Assets 2019: $4,812,8782019Assets 2020: $5,364,627Liabilities 2020: $378,084Net Assets 2020: $4,986,5432020Assets 2021: $5,171,275Liabilities 2021: $417,531Net Assets 2021: $4,753,7442021Assets 2022: $5,205,500Liabilities 2022: $604,237Net Assets 2022: $4,601,2632022Assets 2023: $6,555,490Liabilities 2023: $1,896,141Net Assets 2023: $4,659,3492023Assets 2024: $6,014,466Liabilities 2024: $1,842,420Net Assets 2024: $4,172,0462024

Highlighted filing

2016

Assets$5,649,636
Liabilities$414,065
Net Assets$5,235,571
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,514,002Expenses 2010: $2,262,763Net Income 2010: $251,2392010Revenue 2011: $2,715,272Expenses 2011: $2,265,266Net Income 2011: $450,0062011Expenses 2012: $2,427,0032012Revenue 2013: $2,933,421Expenses 2013: $2,701,282Net Income 2013: $232,1392013Revenue 2014: $3,489,617Expenses 2014: $2,974,029Net Income 2014: $515,5882014Revenue 2015: $3,533,460Expenses 2015: $3,418,813Net Income 2015: $114,6472015Revenue 2016: $5,216,810Expenses 2016: $3,492,613Net Income 2016: $1,724,1972016Revenue 2017: $4,849,189Expenses 2017: $3,772,946Net Income 2017: $1,076,2432017Revenue 2018: $3,362,165Expenses 2018: $4,321,003Net Income 2018: -$958,8382018Revenue 2019: $3,854,281Expenses 2019: $4,394,923Net Income 2019: -$540,6422019Revenue 2020: $4,272,293Expenses 2020: $4,098,628Net Income 2020: $173,6652020Revenue 2021: $3,826,972Expenses 2021: $4,059,771Net Income 2021: -$232,7992021Revenue 2022: $3,958,219Expenses 2022: $4,110,700Net Income 2022: -$152,4812022Revenue 2023: $4,433,141Expenses 2023: $4,375,055Net Income 2023: $58,0862023Revenue 2024: $4,056,931Expenses 2024: $4,544,234Net Income 2024: -$487,3032024

Highlighted filing

2016

Revenue$5,216,810
Expenses$3,492,613
Net Income$1,724,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,229,850
Mission and Program Overview

Mission

We aim to educate our students to be citizens of the world, to contribute meaningfully to the jewish community, and to be prepared for the challenges they will face. We encourage children to explore creatively and to develop independently in a safe, supportive, familial environment. By maintaining an emphasis on community and partnership, we teach students to treat each other with respect, to work as a team, and to acknowledge each others strengths and abilities. By working with each child individually, we empower students to treat themselves with respect, to do their best, and to value their own strengths and abilities. Kinneret has always been a small school, which allows us to maintain an atmosphere of close connections that lead to lifelong friendships and deeply held mentoring relationships. Kinneret students are taught not only to strive to fulfill their own potentials but to recognize that, together, we can change the world for the better.

Educational and religious instruction for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,511,374$5,235,571▲ $1,724,197
Savings and Temporary Cash Investments$2,661,946$2,950,182▲ $288,236
Land, Buildings, and Equipment, Net$226,732$1,631,045▲ $1,404,313
Cash and Non-Interest-Bearing Accounts$871,563$1,062,759▲ $191,196
Accounts Receivable$60,445--
Other Notes and Loans Receivable, Net$2,650$5,650▲ $3,000
Total Assets$3,971,218$5,649,636▲ $1,678,418
Other Assets Total$147,882--
Liabilities
Deferred Revenue$459,844$390,401▼ $69,443
Other Liabilities-$23,664-
Total Liabilities$459,844$414,065▼ $45,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,511,374$5,235,571▲ $1,724,197
Total Liabilities and Net Assets / Fund Balance$3,971,218$5,649,636▲ $1,678,418

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,424,718-$1,424,718
Buildings$206,327$589,487-
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Isaiah HermanPresident
Jack SimonyFinancial Se
Joshua ModlingerMember
Amy HibshooshRecord Secre
Genee LehrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,832
Program Service Revenue
$3,431,416
Investment Income
$1,459
Other Revenue
$9,103
All Other Contributions
$1,606,765
Change in Net Assets
$1,724,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,216,810
Total Revenue per Audited Statements
$5,216,810
Total Revenue per Form 990
$5,216,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,688
Other Expenses$954,925
Total Fundraising Expense$49,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,649$44,510$37,148$2,184,307
Payroll Taxes$250,496$38,560-$289,056
Insurance$172,629$41,722$3,065$217,416
Occupancy$137,950$4,311$1,437$143,698
Travel$129,746$2,704$187$132,637
Office Expenses$55,974$11,201$3,225$70,400
Pension Plan Contributions$58,536$5,789-$64,325
Advertising-$31,013$2,503$33,516
Fees for Services Legal-$27,213-$27,213
Other Expenses$20,749$1,958$302$23,009
All Other Expenses$20,405--$20,405
Total Functional Expenses$3,224,821$218,695$49,097$3,492,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,492,613
Total Expenses per Audited Statements$3,492,613
Total Expenses per Form 990$3,492,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,143
Fundraising Direct Expenses$13,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,143$22,143$13,040$9,103
Total Events$22,143$22,143$13,040$9,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$23,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by independent accountants together with kinneret day school inc's management. The draft form 990 is provided to kinneret day school inc's officers and board of directors for review prior to the filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request by a person of interest.”

Filing and Contact Details

Filer

Filer Name
Kinneret Day School Inc
EIN
13-1778283
Phone
7185480900
Address
2600 NETHERLAND AVENUE, RIVERDALE, NY 10463

Signing Officer

Name
Asher Abramovitz
Title
Principal/director
Phone
7185480900
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asher Abramovitz
Formed
1962
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
57

Preparer

Firm
Paritz & Company Pa
Address
15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
Preparer
Joel Paritz CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We aim to educate our students to be citizens of the world, to contribute meaningfully to the jewish community, and to be prepared for the challenges they will face. We encourage children to explore creatively and to develop independently in a safe, supportive, familial environment. By maintaining an emphasis on community and partnership, we teach students to treat each other with respect, to work as a team, and to acknowledge each others strengths and abilities. By working with each child individually, we empower students to treat themselves with respect, to do their best, and to value their own strengths and abilities. Kinneret has always been a small school, which allows us to maintain an atmosphere of close connections that lead to lifelong friendships and deeply held mentoring relationships. Kinneret students are taught not only to strive to fulfill their own potentials but to recognize that, together, we can change the world for the better.”

Form 990, Page 2, Part III, Line 4D

“Education of approximately 210 students at a fully accredited grammar school from pre-k through 8th grade.”

Raw XML Appendix388 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/MissionDesc0WE AIM TO EDUCATE OUR STUDENTS TO BE CITIZENS OF THE WORLD, TO CONTRIBUTE MEANINGFULLY TO THE JEWISH COMMUNITY, AND TO BE PREPARED FOR THE CHALLENGES THEY WILL FACE. WE ENCOURAGE CHILDREN TO EXPLORE CREATIVELY AND TO DEVELOP INDEPENDENTLY IN A SAFE, SUPPORTIVE, FAMILIAL ENVIRONMENT. BY MAINTAINING AN EMPHASIS ON COMMUNITY AND PARTNERSHIP, WE TEACH STUDENTS TO TREAT EACH OTHER WITH RESPECT, TO WORK AS A TEAM, AND TO ACKNOWLEDGE EACH OTHERS STRENGTHS AND ABILITIES. BY WORKING WITH EACH CHILD INDIVIDUALLY, WE EMPOWER STUDENTS TO TREAT THEMSELVES WITH RESPECT, TO DO THEIR BEST, AND TO VALUE THEIR OWN STRENGTHS AND ABILITIES. KINNERET HAS ALWAYS BEEN A SMALL SCHOOL, WHICH ALLOWS US TO MAINTAIN AN ATMOSPHERE OF CLOSE CONNECTIONS THAT LEAD TO LIFELONG FRIENDSHIPS AND DEEPLY HELD MENTORING RELATIONSHIPS. KINNERET STUDENTS ARE TAUGHT NOT ONLY TO STRIVE TO FULFILL THEIR OWN POTENTIALS BUT TO RECOGNIZE THAT, TOGETHER, WE CAN CHANGE THE WORLD FOR THE BETTER.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03313582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410801
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF APPROXIMATELY 210 STUDENTS AT A FULLY ACCREDITED GRAMMAR SCHOOL FROM PRE-K THROUGH 8TH GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01671
IRS990/PYOtherExpensesAmt01006283
IRS990/PYOtherRevenueAmt0109542
IRS990/PYProgramServiceRevenueAmt03239017
IRS990/PYRevenuesLessExpensesAmt0114647
IRS990/PYSalariesCompEmpBnftPaidAmt02412530
IRS990/PYTotalExpensesAmt03418813
IRS990/PYTotalRevenueAmt03533460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01724197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03431416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03511374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05235571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02661946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02950182
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0795814
IRS990ScheduleD/ExpensesSubtotalAmt03492613
IRS990ScheduleD/LandGrp/BookValueAmt01424718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01424718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt05216810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631045
IRS990ScheduleD/TotalExpensesPerForm990Amt03492613
IRS990ScheduleD/TotalLiabilityAmt023664
IRS990ScheduleD/TotalRevenuePerForm990Amt05216810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05216810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03492613
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KINNERET DAY SCHOOL INC'S RACIAL NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN "FORWARD NEWSPAPER- AND "RIVERDALE PRESS" AS OUTLINED IN THE IRS REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THIS FISCAL YEAR WE RECEIVED FINANCIAL AID FROM THE NYS DEPARTMENT OF EDUCATION IN THE AMOUNT OF 168,067.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE AIM TO EDUCATE OUR STUDENTS TO BE CITIZENS OF THE WORLD, TO CONTRIBUTE MEANINGFULLY TO THE JEWISH COMMUNITY, AND TO BE PREPARED FOR THE CHALLENGES THEY WILL FACE. WE ENCOURAGE CHILDREN TO EXPLORE CREATIVELY AND TO DEVELOP INDEPENDENTLY IN A SAFE, SUPPORTIVE, FAMILIAL ENVIRONMENT. BY MAINTAINING AN EMPHASIS ON COMMUNITY AND PARTNERSHIP, WE TEACH STUDENTS TO TREAT EACH OTHER WITH RESPECT, TO WORK AS A TEAM, AND TO ACKNOWLEDGE EACH OTHERS STRENGTHS AND ABILITIES. BY WORKING WITH EACH CHILD INDIVIDUALLY, WE EMPOWER STUDENTS TO TREAT THEMSELVES WITH RESPECT, TO DO THEIR BEST, AND TO VALUE THEIR OWN STRENGTHS AND ABILITIES. KINNERET HAS ALWAYS BEEN A SMALL SCHOOL, WHICH ALLOWS US TO MAINTAIN AN ATMOSPHERE OF CLOSE CONNECTIONS THAT LEAD TO LIFELONG FRIENDSHIPS AND DEEPLY HELD MENTORING RELATIONSHIPS. KINNERET STUDENTS ARE TAUGHT NOT ONLY TO STRIVE TO FULFILL THEIR OWN POTENTIALS BUT TO RECOGNIZE THAT, TOGETHER, WE CAN CHANGE THE WORLD FOR THE BETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF APPROXIMATELY 210 STUDENTS AT A FULLY ACCREDITED GRAMMAR SCHOOL FROM PRE-K THROUGH 8TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS TOGETHER WITH KINNERET DAY SCHOOL INC'S MANAGEMENT. THE DRAFT FORM 990 IS PROVIDED TO KINNERET DAY SCHOOL INC'S OFFICERS AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST BY A PERSON OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03971218
IRS990/TotalAssetsEOYAmt05649636
IRS990/TotalAssetsGrp/BOYAmt03971218
IRS990/TotalAssetsGrp/EOYAmt05649636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01774832
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03224821
IRS990/TotalFunctionalExpensesGrp/TotalAmt03492613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459844
IRS990/TotalLiabilitiesEOYAmt0414065
IRS990/TotalLiabilitiesGrp/BOYAmt0459844
IRS990/TotalLiabilitiesGrp/EOYAmt0414065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03511374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05235571
IRS990/TotalOtherProgSrvcExpenseAmt020405
IRS990/TotalProgramServiceExpensesAmt03224821
IRS990/TotalProgramServiceRevenueAmt03431416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03432875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05216810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03971218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05649636
IRS990/TravelGrp/FundraisingAmt0187
IRS990/TravelGrp/ManagementAndGeneralAmt02704
IRS990/TravelGrp/ProgramServicesAmt0129746
IRS990/TravelGrp/TotalAmt0132637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075-19 190 STREET
IRS990/USAddress/CityNm0FRESH MEADOWS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011366
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KINNERETDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHER ABRAMOVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185480900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINNERET DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KINN
ReturnHeader/Filer/EIN0131778283
ReturnHeader/Filer/PhoneNum07185480900
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 NETHERLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222407815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARITZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WARREN STREET STE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076017126
ReturnHeader/PreparerPersonGrp/PhoneNum02013427753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL PARITZ CPA
ReturnHeader/ReturnTs02017-07-13T11:25:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,649,636
Liabilities
$414,065
Net assets
$5,235,571
Revenue
$5,216,810
Expenses
$3,492,613
Net income
$1,724,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$1.84$4.17$4.06$4.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.56$1.90$4.66$4.43$4.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.60$4.60$3.96$4.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.42$4.75$3.83$4.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.38$4.99$4.27$4.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.38$4.81$3.85$4.39$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.35$3.36$4.32$0.96
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.02$6.31$4.85$3.77$1.08
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.41$5.24$5.22$3.49$1.72
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.46$3.51$3.53$3.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.49$3.40$3.49$2.97$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.45$3.43$2.93$2.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.39$3.20$2.43
2011Summary only. Only limited summary data is available for this year.$3.09$0.35$2.73$2.72$2.27$0.45
2010Summary only. Only limited summary data is available for this year.$2.57$0.28$2.28$2.51$2.26$0.25