Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,203,887
No earlier filing loaded for comparison.
Net Assets
$262,397
No earlier filing loaded for comparison.
Liabilities
$941,490
No earlier filing loaded for comparison.
Revenue
$384,971
No earlier filing loaded for comparison.
Expenses
$327,650
No earlier filing loaded for comparison.
Net Income
$57,321
No earlier filing loaded for comparison.
None
School - kindergarten through 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,557 | $938,381 | ▲ $918,824 |
| Rtn Earn Endowment Incm Other Fnds | $205,393 | $262,397 | ▲ $57,004 |
| Cash and Non-Interest-Bearing Accounts | $87,478 | $251,281 | ▲ $163,803 |
| Loans From Officers Directors | $7,067 | $190,000 | ▲ $182,933 |
| Intangible Assets | - | $14,225 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $212,460 | $1,203,887 | ▲ $991,427 |
| Other Assets Total | $105,425 | $0 | ▼ $105,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $600,000 | - |
| Unsecured Notes Loans Payable | - | $147,000 | - |
| Other Liabilities | $0 | $4,490 | ▲ $4,490 |
| Total Liabilities | $7,067 | $941,490 | ▲ $934,423 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $205,393 | $262,397 | ▲ $57,004 |
| Total Liabilities and Net Assets / Fund Balance | $212,460 | $1,203,887 | ▲ $991,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $847,291 | - | $847,291 |
| Land | $74,900 | - | $74,900 |
| Other Land Buildings | $16,190 | $18,103 | $34,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Director | FT | $21,700 | $21,700 |
| Name | Title |
|---|---|
| - | Trustee |
| Mark Jacobs | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,471 |
| Other Expenses | $119,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,066 | - | - | $171,066 |
| Occupancy | $33,541 | - | - | $33,541 |
| Current Officers, Directors, Trustees, and Key Employees | $21,700 | - | - | $21,700 |
| Insurance | $19,254 | - | - | $19,254 |
| Payroll Taxes | $15,705 | - | - | $15,705 |
| All Other Expenses | $11,483 | - | - | $11,483 |
| Other Expenses | $8,036 | - | - | $8,036 |
| Fees for Services Other | $5,680 | - | - | $5,680 |
| Travel | $3,724 | - | - | $3,724 |
| Advertising | $3,258 | - | - | $3,258 |
| Depreciation Depletion | $3,050 | - | - | $3,050 |
| Office Expenses | $2,893 | - | - | $2,893 |
| Conferences and Meetings | $1,079 | - | - | $1,079 |
| Fees for Services Accounting | $1,025 | - | - | $1,025 |
| Fees for Services Legal | $122 | - | - | $122 |
| Total Functional Expenses | $327,650 | $0 | $0 | $327,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,067 | $190,000 | ▲ $182,933 |
| Liability | Amount |
|---|---|
| Payroll taxes | $4,490 |
“Included in the governing body of trustees are Mark Jacobs, his wife Elena Pousada, his father Stanley Jacobs and his mother Barbara Jacobs.”
“A full copy of Form 990 was distributed to each trustee prior to the filing of the Form.”
“All documents are made available to the public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | School - kindergarten through 12th grade |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11483 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Jacobs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147393402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 Highland Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garrison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1369 |
| IRS990/CYOtherExpensesAmt | 0 | 119179 |
| IRS990/CYOtherRevenueAmt | 0 | 2749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208471 |
| IRS990/CYTotalExpensesAmt | 0 | 327650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3050 |
| IRS990/Desc | 0 | To operate kindergarten through grade 12 independent schoolThe school has 29 students |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1025 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Elena Pousada |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Barbara Jacobs |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Stanley Jacobs |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Eric Rubinstein |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | Mark Jacobs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21700 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 384971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1369 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 938381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956484 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7067 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 190000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -317 |
| IRS990/OtherExpensesGrp/Desc | 0 | School supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee welfare |
| IRS990/OtherExpensesGrp/Desc | 3 | Upgrade of computers |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2749 |
| IRS990/OtherRevenueTotalAmt | 0 | 2749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15705 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Jacobs |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201735 |
| IRS990/PYTotalExpensesAmt | 0 | 305202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57321 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 205393 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262397 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 847291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 938381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4490 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All appropriate records are maintaned and kept at the school offices. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Donated vehicle and other incidentals to the school. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Loan to purchase building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Loan to purchase building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7067 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mark Jacobs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Mark Jacobs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Stanley Jacobs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 190000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Included in the governing body of trustees are Mark Jacobs, his wife Elena Pousada, his father Stanley Jacobs and his mother Barbara Jacobs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A full copy of Form 990 was distributed to each trustee prior to the filing of the Form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 212460 |
| IRS990/TotalAssetsEOYAmt | 0 | 1203887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1203887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327650 |
| IRS990/TotalGrossUBIAmt | 0 | 1369 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 941490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 941490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262397 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 380853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1369 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1203887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/TravelGrp/TotalAmt | 0 | 3724 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 147000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46 Highland Dr |
| IRS990/USAddress/CityNm | 0 | Garrison |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10524 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.longviewschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Jacobs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143827539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Longview School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 261648371 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452598259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 571 N Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brewster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CF7E0A37E7D52E3F61861FCB8DCE23E80C04A53 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CF7E0A37E7D52E3F61861FCB8DCE23E80C04A53 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.87.197.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364774083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark W Silverman CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 68 Old Oregon Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cortlandt Manor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9145281384 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark W Silverman |
| ReturnHeader/ReturnTs | 0 | 2020-11-25T11:16:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.