Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2021 • EIN 27-1736728

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.INNOVATIONHIGHSCHOOL.ORG

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410 East 100th StreetNew York, NY 10029

(212) 722-8571

Siviq Scores

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

Liabilities / Assets

15th percentile

0.14x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

2.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$198,548

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,905,779

Up $301,891 (+6.6%) from 2020

Net Assets

Up

$4,207,979

Up $181,165 (+4.5%) from 2020

Liabilities

Up

$697,800

Up $120,726 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin33rd percentile

Revenue

Up

$9,223,955

Up $192,159 (+2.1%) from 2020

Expenses

Up

$9,042,790

Up $502,707 (+5.9%) from 2020

Net Income

Down

$181,165

Down $310,548 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,449,704Liabilities 2011: $85,363Net Assets 2011: $1,364,3412011Assets 2012: $1,965,084Liabilities 2012: $142,838Net Assets 2012: $1,822,2462012Assets 2014: $3,956,070Liabilities 2014: $242,453Net Assets 2014: $3,713,6172014Assets 2017: $4,227,790Liabilities 2017: $312,864Net Assets 2017: $3,914,9262017Assets 2018: $4,366,398Liabilities 2018: $669,374Net Assets 2018: $3,697,0242018Assets 2020: $4,603,888Liabilities 2020: $577,074Net Assets 2020: $4,026,8142020Assets 2021: $4,905,779Liabilities 2021: $697,800Net Assets 2021: $4,207,9792021Assets 2022: $5,654,708Liabilities 2022: $743,515Net Assets 2022: $4,911,1932022

Highlighted filing

2021

Assets$4,905,779
Liabilities$697,800
Net Assets$4,207,979
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,633,8052011Expenses 2012: $4,599,5942012Revenue 2014: $8,970,388Expenses 2014: $8,030,851Net Income 2014: $939,5372014Revenue 2017: $9,953,856Expenses 2017: $9,286,214Net Income 2017: $667,6422017Revenue 2018: $9,678,858Expenses 2018: $9,896,760Net Income 2018: -$217,9022018Revenue 2020: $9,031,796Expenses 2020: $8,540,083Net Income 2020: $491,7132020Revenue 2021: $9,223,955Expenses 2021: $9,042,790Net Income 2021: $181,1652021Revenue 2022: $10,690,425Expenses 2022: $9,987,211Net Income 2022: $703,2142022

Highlighted filing

2021

Revenue$9,223,955
Expenses$9,042,790
Net Income$181,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$9,223,955
Mission and Program Overview

Mission

Public charter high school in

Public charter high school in new york city that promotes leadership through innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,130,050$2,377,061▲ $247,011
Cash and Non-Interest-Bearing Accounts$2,035,268$1,921,092▼ $114,176
Accounts Receivable$285,264$349,139▲ $63,875
Land, Buildings, and Equipment, Net$133,424$226,649▲ $93,225
Prepaid Expenses and Deferred Charges$19,882$31,838▲ $11,956
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,603,888$4,905,779▲ $301,891
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$577,074$695,382▲ $118,308
Deferred Revenue$0$2,418▲ $2,418
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$577,074$697,800▲ $120,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,008,314$4,189,479▲ $181,165
Net Assets With Donor Restrictions$18,500$18,500→ $0
Total Net Assets Fund Balance$4,026,814$4,207,979▲ $181,165
Total Liabilities and Net Assets / Fund Balance$4,603,888$4,905,779▲ $301,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,995$459,030$511,025
Other Land Buildings$81,691$153,478$235,169
Leasehold Improvements$92,963$58,383$151,346
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen-falla RiffExecutive DirectorFT$187,211$11,337$198,548
Terence JosephPrincipalFT$171,707$17,350$189,057
Ira YasbinAssistant PrincipalFT$132,860$36,036$168,896
Pablo TorresDirector of Student Life and CFT$150,926$8,439$159,365
Kristen a AhangariSped Department ChairFT$112,727$17,331$130,058
Jesse MatthewsAt Risk Program ManagerFT$119,822$5,916$125,738
Tereena K SomayyaCCR Department ChairFT$113,793$8,187$121,980

Board Members and Trustees

NameTitle
George SarkissianChairperson
Sonia KariaVice-chairperson and Treasurer
Alex GallinTrustee
Gicel AdonTrustee
Jared McshallTrustee
Latoya MasseyTrustee
Ramon PerdomoTrustee
Tavannie PerezTrustee
Eboni KirklandTrustee (until 06/20)
Jasmin SingetonTrustee (until 06/20)
Jaynemarie AngbahTrsustee
Revenue and Support

Revenue Composition

Contributions and Grants
$595,750
Program Service Revenue
$8,621,195
Investment Income
$7,010
Other Revenue
$0
All Other Contributions
$23
Change in Net Assets
$181,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,223,955
Revenue Not Reported on Form 990
$1,909,245
Total Revenue per Audited Statements
$11,133,200
Total Revenue per Form 990
$9,223,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,227,640
Other Expenses$815,150
Total Fundraising Expense$7,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,631,766$580,357$5,458$6,217,581
Other Employee Benefits$792,133$108,096$753$900,982
Payroll Taxes$418,076$57,051$398$475,525
Current Officers, Directors, Trustees, and Key Employees$202,108$202,912-$405,020
Fees for Services Other$163,174$99,060$28$262,262
Pension Plan Contributions$200,923$27,418$191$228,532
Information Technology$82,488$11,257$78$93,823
Depreciation Depletion$62,165$8,483$59$70,707
Insurance$55,373$7,556$53$62,982
Other Expenses$47,670$9,705$67$47,670
Occupancy$27,634$18,072$26$45,732
Advertising$40,791$3,188$22$44,001
Fees for Services Accounting-$32,700-$32,700
Office Expenses$8,563$17,694$8$26,265
Fees for Services Legal-$500-$500
Total Functional Expenses$7,851,600$1,184,049$7,141$9,042,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,952,035
Expenses per Audited Statements$9,042,790
Total Expenses per Form 990$9,042,790
Expenses Not Reported on Form 990$1,909,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 was provided to the entire board before it was filed. Any required edits noted during review were communicated to the return preparers, and were implemented prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to complete an annual conflict of interest disclosure form. If a conflict arises the member who has the conflict will be recused from voting on that matter.”

Form 990, Part VI, Section B, Line 15A

“When establishing compensation for the executive director, the organization follows the procedure outlined in the federal regulations for establishing that compensation is reasonable. Compensation is approved in advance by an authorized body, composed of independent trustees. The authorized body relies upon appropriate comparability data, and the authorized body documents the basis for its decision contemporaneously with making that decision. These elements are all reflected in the minutes of the authorized body. The school conducted the review in fy 2021.”

Form 990, Part VI, Section B, Line 15B

“When establishing compensation for officers, the organization follows the procedure outlined in the federal regulations for establishing that compensation is reasonable. Compensation is approved in advance by an authorized body, composed of independent trustees. The authorized body relies upon appropriate comparability data, and the authorized body documents the basis for its decision contemporaneously with making that decision. These elements are all reflected in the minutes of the authorized body. The school conducted the review in fy 2021.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Charter High School
EIN
27-1736728
In Care Of
% STEPHEN FALLA RIFF
Phone
2127228571
Address
410 East 100th Street, New York, NY 10029

Signing Officer

Name
Stephen Falla Riff
Title
Executive Director
Phone
2127225871
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Falla Riff
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
9

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF STUDENT LIFE AND C
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPED DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT RISK PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CCR DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRSUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (UNTIL 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (UNTIL 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011257
IRS990/InformationTechnologyGrp/ProgramServicesAmt082488
IRS990/InformationTechnologyGrp/TotalAmt093823
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt07556
IRS990/InsuranceGrp/ProgramServicesAmt055373
IRS990/InsuranceGrp/TotalAmt062982
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07010
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226649
IRS990/LandBldgEquipCostOrOtherBssAmt0897540
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INNOVATION NURTURES AND DEVELOPS STUDENTS TO BE ACADEMICALLY SUCCESSFUL, SOCIALLY MATURE, EMOTIONALLY HEALTHY, AND EQUIPPED TO LEAD SELF-DIRECTED AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04207979
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04189479
IRS990/NoncashContributionsAmt09831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026
IRS990/OccupancyGrp/ManagementAndGeneralAmt018072
IRS990/OccupancyGrp/ProgramServicesAmt027634
IRS990/OccupancyGrp/TotalAmt045732
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017694
IRS990/OfficeExpensesGrp/ProgramServicesAmt08563
IRS990/OfficeExpensesGrp/TotalAmt026265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900982
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND CLASSROOM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09705
IRS990/OtherExpensesGrp/ProgramServicesAmt070799
IRS990/OtherExpensesGrp/ProgramServicesAmt147937
IRS990/OtherExpensesGrp/ProgramServicesAmt247670
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IRS990/OtherExpensesGrp/TotalAmt147937
IRS990/OtherExpensesGrp/TotalAmt247670
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05631766
IRS990/OtherSalariesAndWagesGrp/TotalAmt06217581
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418076
IRS990/PayrollTaxesGrp/TotalAmt0475525
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200923
IRS990/PensionPlanContributionsGrp/TotalAmt0228532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031838
IRS990/PrincipalOfficerNm0STEPHEN FALLA RIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08621195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08621195
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY SPECIAL EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2021 INNOVATION CHARTER HIGH SCHOOL SERVED 130 SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02069980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02260594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,905,779
Liabilities
$697,800
Net assets
$4,207,979
Revenue
$9,223,955
Expenses
$9,042,790
Net income
$181,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.74$4.91$10.7$9.99$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.70$4.21$9.22$9.04$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.58$4.03$9.03$8.54$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.67$3.70$9.68$9.90$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.31$3.91$9.95$9.29$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.24$3.71$8.97$8.03$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.82$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$2.63