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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,406,509
Up $202,622 (+17%) from 2020
Net Assets
Up$347,127
Up $84,730 (+32%) from 2020
Liabilities
Up$1,059,382
Up $117,892 (+13%) from 2020
Revenue
Up$527,260
Up $142,289 (+37%) from 2020
Expenses
Up$411,710
Up $84,060 (+26%) from 2020
Net Income
Up$115,550
Up $58,229 (+102%) from 2020
None
School - kindergarten through 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $938,381 | $1,370,796 | ▲ $432,415 |
| Rtn Earn Endowment Incm Other Fnds | $262,397 | $347,127 | ▲ $84,730 |
| Loans From Officers Directors | $190,000 | $190,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $251,281 | $22,436 | ▼ $228,845 |
| Intangible Assets | $14,225 | $13,277 | ▼ $948 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,203,887 | $1,406,509 | ▲ $202,622 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $575,582 | ▼ $24,418 |
| Unsecured Notes Loans Payable | $147,000 | $289,066 | ▲ $142,066 |
| Other Liabilities | $4,490 | $4,734 | ▲ $244 |
| Total Liabilities | $941,490 | $1,059,382 | ▲ $117,892 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,397 | $347,127 | ▲ $84,730 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,887 | $1,406,509 | ▲ $202,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,264,060 | $29,849 | $1,293,909 |
| Land | $74,900 | - | $74,900 |
| Other Land Buildings | $31,836 | $22,903 | $54,739 |
| Name | Title |
|---|---|
| - | Director |
| - | Trustee |
| Mark Jacobs | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,442 |
| Other Expenses | $150,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,137 | - | - | $215,137 |
| Occupancy | $31,130 | - | - | $31,130 |
| Interest | $28,724 | - | - | $28,724 |
| All Other Expenses | $26,113 | - | - | $26,113 |
| Payroll Taxes | $23,305 | - | - | $23,305 |
| Current Officers, Directors, Trustees, and Key Employees | $23,000 | - | - | $23,000 |
| Insurance | $11,015 | - | - | $11,015 |
| Other Expenses | $6,228 | - | - | $6,228 |
| Fees for Services Other | $3,473 | - | - | $3,473 |
| Travel | $3,344 | - | - | $3,344 |
| Advertising | $2,631 | - | - | $2,631 |
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Office Expenses | $1,239 | - | - | $1,239 |
| Fees for Services Accounting | $1,150 | - | - | $1,150 |
| Fees for Services Legal | $152 | - | - | $152 |
| Total Functional Expenses | $411,710 | $0 | $0 | $411,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $190,000 | $190,000 | → $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $4,734 |
“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/AdvertisingGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2631 |
| IRS990/AllOtherContributionsAmt | 0 | 5256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26113 |
| 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 | 251281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 150268 |
| IRS990/CYOtherRevenueAmt | 0 | 18949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 503051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261442 |
| IRS990/CYTotalExpensesAmt | 0 | 411710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1875 |
| IRS990/Desc | 0 | To operate kindergarten through grade 12 independent schoolThe school has 41 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/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3473 |
| 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 | 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 | 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 | 527260 |
| 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 | 11015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11015 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13277 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28724 |
| IRS990/InterestGrp/TotalAmt | 0 | 28724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1370796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1423548 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 190000 |
| 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/BOYAmt | 0 | 600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 575582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30820 |
| IRS990/OtherExpensesGrp/Desc | 0 | Covid-19 expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee welfare |
| IRS990/OtherExpensesGrp/Desc | 3 | School supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18949 |
| IRS990/OtherRevenueTotalAmt | 0 | 18949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23305 |
| 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 | 503051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503051 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 411710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1369 |
| IRS990/PYOtherExpensesAmt | 0 | 119179 |
| IRS990/PYOtherRevenueAmt | 0 | 2749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 380853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208471 |
| IRS990/PYTotalExpensesAmt | 0 | 327650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 384971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115550 |
| 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 | 262397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 347127 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1264060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1293909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1370796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4734 |
| 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 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 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 | 1203887 |
| IRS990/TotalAssetsEOYAmt | 0 | 1406509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1406509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5256 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411710 |
| IRS990/TotalGrossUBIAmt | 0 | 4 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 941490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1059382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 941490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1059382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 347127 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 503051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 527260 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/TravelGrp/TotalAmt | 0 | 3344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 147000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 289066 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-08 |
| 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/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 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark W Silverman |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T15:40:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jacobs |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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