Civic Intelligence

Kinneret Day School Inc- Tax

990 • Fiscal year 2017 • EIN 13-1778283

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 06, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.0%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,330,678

Up $681,042 (+12%) from 2016

Net Assets

Up

$6,311,814

Up $1,076,243 (+21%) from 2016

Liabilities

Down

$18,864

Down $395,201 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Down

$4,849,189

Down $367,621 (-7.0%) from 2016

Expenses

Up

$3,772,946

Up $280,333 (+8.0%) from 2016

Net Income

Down

$1,076,243

Down $647,954 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$6,330,678
Liabilities$18,864
Net Assets$6,311,814
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$4,849,189
Expenses$3,772,946
Net Income$1,076,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 6, 2018
Return Version
2016v3.1
Gross Receipts
$4,863,298
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$5,235,571$6,311,814▲ $1,076,243
Savings and Temporary Cash Investments$2,950,182$2,908,036▼ $42,146
Land, Buildings, and Equipment, Net$1,631,045$2,790,808▲ $1,159,763
Cash and Non-Interest-Bearing Accounts$1,062,759$524,884▼ $537,875
Other Notes and Loans Receivable, Net$5,650$6,950▲ $1,300
Total Assets$5,649,636$6,330,678▲ $681,042
Other Assets Total-$100,000-
Liabilities
Deferred Revenue$390,401--
Other Liabilities$23,664$18,864▼ $4,800
Total Liabilities$414,065$18,864▼ $395,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,235,571$6,311,814▲ $1,076,243
Total Liabilities and Net Assets / Fund Balance$5,649,636$6,330,678▲ $681,042

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,579,255-$2,579,255
Other Land Buildings$25,632$553$26,185
Buildings$185,921$609,893-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Herschel GoldfieldChairman
Minnie KrokowskyChairman
Isaiah HermanPresident
Jack SimonyFinancial Se
Dona JacoberMember
Joshua ModlingerMember
Amy HibshooshRecord Secre
Genee LehrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,952
Program Service Revenue
$3,566,283
Investment Income
$1,547
Other Revenue
$34,407
All Other Contributions
$1,033,076
Change in Net Assets
$1,076,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,189
Revenue Not Reported on Form 990
$14,109
Total Revenue per Audited Statements
$4,863,298
Total Revenue per Form 990
$4,849,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,789,931
Other Expenses$983,015
Total Fundraising Expense$56,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,200$487,042$44,727$2,629,969
Insurance$199,320$48,173$3,539$251,032
Occupancy$114,048$3,564$1,188$118,800
Travel$115,922$2,416$167$118,505
Payroll Taxes$81,925$12,611-$94,536
Office Expenses$62,278$12,463$3,588$78,329
Pension Plan Contributions$59,538$5,888-$65,426
Other Expenses$25,269$2,384$368$28,021
All Other Expenses$20,406--$20,406
Advertising-$14,122$1,140$15,262
Fees for Services Legal-$13,085-$13,085
Depreciation Depletion$553--$553
Total Functional Expenses$3,102,611$613,906$56,429$3,772,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,787,055
Expenses per Audited Statements$3,772,946
Total Expenses per Form 990$3,772,946
Expenses Not Reported on Form 990$14,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,336
Fundraising Direct Expenses$14,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,336$36,336$14,109$22,227
Total Events$36,336$36,336$14,109$22,227
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$18,864
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
2018-06-06
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
48

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.”

Form 990, Part XI, Line 9

“Direct program expense 14,109 direct program expense -14,109”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years 2014 through 2016, the years which remain subject to examination by major tax jurisdictions as of august 31, 2017. The organization concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization does not expect the total amount of unrecognized tax benefits (autb@) (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at august 31, 2017 and it is not aware of any claims for such amounts by federal or state income tax authorities”

Schedule D, Page 4, Part XI, Line 2D

“Direct program expense 14,109”

Schedule D, Page 4, Part XII, Line 2D

“Direct program expense 14,109”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/ProgramServicesAmt1115344
IRS990/OtherExpensesGrp/ProgramServicesAmt229732
IRS990/OtherExpensesGrp/ProgramServicesAmt325269
IRS990/OtherExpensesGrp/TotalAmt0180076
IRS990/OtherExpensesGrp/TotalAmt1121553
IRS990/OtherExpensesGrp/TotalAmt237393
IRS990/OtherExpensesGrp/TotalAmt328021
IRS990/OtherLiabilitiesGrp/BOYAmt023664
IRS990/OtherLiabilitiesGrp/EOYAmt018864
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012180
IRS990/OtherRevenueTotalAmt012180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012611
IRS990/PayrollTaxesGrp/ProgramServicesAmt081925
IRS990/PayrollTaxesGrp/TotalAmt094536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059538
IRS990/PensionPlanContributionsGrp/TotalAmt065426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHER ABRAMOVITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0GRAMMAR SCHOOL PRE-K TO 8TH
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH AND MEAL
IRS990/ProgramServiceRevenueGrp/Desc2CLASS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3CLUBS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03435630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03435630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF APPROXIMATELY 210 STUDENTS AT A FULLY ACCREDITED GRAMMAR SCHOOL FROM PRE-K THROUGH 8TH GRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01774832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt0954925
IRS990/PYOtherRevenueAmt09103
IRS990/PYProgramServiceRevenueAmt03431416
IRS990/PYRevenuesLessExpensesAmt01724197
IRS990/PYSalariesCompEmpBnftPaidAmt02537688
IRS990/PYTotalExpensesAmt03492613
IRS990/PYTotalRevenueAmt05216810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01076243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03238157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05235571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06311814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02950182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02908036
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0795814
IRS990ScheduleD/ExpensesNotReportedAmt014109
IRS990ScheduleD/ExpensesSubtotalAmt03772946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02579255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02579255
IRS990ScheduleD/OtherExpensesIncludedAmt014109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt014109
IRS990ScheduleD/RevenueNotReportedAmt014109
IRS990ScheduleD/RevenueSubtotalAmt04849189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2014 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF AUGUST 31, 2017. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (AUTB@) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT AUGUST 31, 2017 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM EXPENSE 14,109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM EXPENSE 14,109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790808
IRS990ScheduleD/TotalExpensesPerForm990Amt03772946
IRS990ScheduleD/TotalLiabilityAmt018864
IRS990ScheduleD/TotalRevenuePerForm990Amt04849189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04863298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03787055
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 213,876.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014109
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/ExplanationTxt4DIRECT PROGRAM EXPENSE 14,109 DIRECT PROGRAM EXPENSE -14,109
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05649636
IRS990/TotalAssetsEOYAmt06330678
IRS990/TotalAssetsGrp/BOYAmt05649636
IRS990/TotalAssetsGrp/EOYAmt06330678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01246952
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03102611
IRS990/TotalFunctionalExpensesGrp/TotalAmt03772946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414065
IRS990/TotalLiabilitiesEOYAmt018864
IRS990/TotalLiabilitiesGrp/BOYAmt0414065
IRS990/TotalLiabilitiesGrp/EOYAmt018864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05235571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06311814
IRS990/TotalProgramServiceExpensesAmt03102611
IRS990/TotalProgramServiceRevenueAmt03566283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03580010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04849189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05649636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06330678
IRS990/TravelGrp/FundraisingAmt0167
IRS990/TravelGrp/ManagementAndGeneralAmt02416
IRS990/TravelGrp/ProgramServicesAmt0115922
IRS990/TravelGrp/TotalAmt0118505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075-19 190 STREET
IRS990/USAddress/CityNm0FRESH MEADOWS
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,330,678
Liabilities
$18,864
Net assets
$6,311,814
Revenue
$4,849,189
Expenses
$3,772,946
Net income
$1,076,243
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