Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-1736728
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$5,654,708
Up $748,929 (+15%) from 2021
Net Assets
Up$4,911,193
Up $703,214 (+17%) from 2021
Liabilities
Up$743,515
Up $45,715 (+6.6%) from 2021
Revenue
Up$10,690,425
Up $1,466,470 (+16%) from 2021
Expenses
Up$9,987,211
Up $944,421 (+10%) from 2021
Net Income
Up$703,214
Up $522,049 (+288%) from 2021
Public charter high school in
Public charter high school in new york city that promotes leadership through innovation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,377,061 | $2,621,130 | ▲ $244,069 |
| Cash and Non-Interest-Bearing Accounts | $1,921,092 | $1,529,683 | ▼ $391,409 |
| Accounts Receivable | $349,139 | $984,374 | ▲ $635,235 |
| Land, Buildings, and Equipment, Net | $226,649 | $503,142 | ▲ $276,493 |
| Prepaid Expenses and Deferred Charges | $31,838 | $16,379 | ▼ $15,459 |
| 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 | $4,905,779 | $5,654,708 | ▲ $748,929 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $695,382 | $741,334 | ▲ $45,952 |
| Deferred Revenue | $2,418 | $2,181 | ▼ $237 |
| 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 | $697,800 | $743,515 | ▲ $45,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,189,479 | $4,911,143 | ▲ $721,664 |
| Net Assets With Donor Restrictions | $18,500 | $50 | ▼ $18,450 |
| Total Net Assets Fund Balance | $4,207,979 | $4,911,193 | ▲ $703,214 |
| Total Liabilities and Net Assets / Fund Balance | $4,905,779 | $5,654,708 | ▲ $748,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $307,119 | $566,137 | $873,256 |
| Other Land Buildings | $92,098 | $173,586 | $265,684 |
| Leasehold Improvements | $103,925 | $65,097 | $169,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen H Falla Riff | Executive Director | FT | $191,948 | $1,892 | $193,840 |
| Terence a Joseph | Principal | FT | $175,505 | $14,720 | $190,225 |
| Ira Yasbin | Assistant Principal | FT | $138,381 | $36,036 | $174,417 |
| Jason Forde | Associate Director | FT | $119,360 | $12,258 | $131,618 |
| Tereena K Somayya | Director of College and Career | FT | $127,561 | $2,397 | $129,958 |
| Jesse W Matthews | At Risk Program Manager | FT | $124,638 | - | $124,638 |
| Pablo a Torres | Director of Student Life and C | FT | $122,319 | $590 | $122,909 |
| Name | Title |
|---|---|
| Sona Karia | Chairperson |
| Alex Gallin | Trustee |
| Jared Mcshall | Trustee |
| Ramon Perdomo | Trustee |
| Tavannie Perez | Trustee |
| Latoya Massey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,664,166 |
| Other Expenses | $1,323,045 |
| Total Fundraising Expense | $6,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,002,307 | $575,656 | $5,106 | $6,583,069 |
| Other Employee Benefits | $876,701 | $108,818 | $746 | $986,265 |
| Payroll Taxes | $406,241 | $50,911 | $341 | $457,493 |
| Current Officers, Directors, Trustees, and Key Employees | $204,333 | $198,243 | - | $402,576 |
| Fees for Services Other | $259,166 | $129,147 | $25 | $388,338 |
| Pension Plan Contributions | $208,463 | $26,125 | $175 | $234,763 |
| Depreciation Depletion | $118,925 | $14,904 | $100 | $133,929 |
| Information Technology | $89,044 | $11,159 | $75 | $100,278 |
| Advertising | $86,510 | $7,465 | $49 | $94,024 |
| Insurance | $62,100 | $7,783 | $52 | $69,935 |
| Office Expenses | $42,788 | $11,109 | $36 | $53,933 |
| Fees for Services Accounting | - | $48,869 | - | $48,869 |
| Other Expenses | $37,029 | $4,641 | $30 | $41,700 |
| Occupancy | $29,983 | $3,757 | $26 | $33,766 |
| Total Functional Expenses | $8,781,863 | $1,198,587 | $6,761 | $9,987,211 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,083,343 |
| Expenses per Audited Statements | $9,987,211 |
| Total Expenses per Form 990 | $9,987,211 |
| Expenses Not Reported on Form 990 | $2,096,132 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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 2022.”
“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 2022.”
“Documents and financial statements are available upon request.”
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 695382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 984374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY THAT PROMOTES LEADERSHIP THROUGH INNOVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94024 |
| IRS990/AllOtherContributionsAmt | 0 | 41188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN FALLA RIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127225871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 EAST 100TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1921092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1529683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402576 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1548089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4070 |
| IRS990/CYOtherExpensesAmt | 0 | 1323045 |
| IRS990/CYOtherRevenueAmt | 0 | 6203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9132063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 703214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8664166 |
| IRS990/CYTotalExpensesAmt | 0 | 9987211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10690425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2418 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 100 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133929 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2022 INNOVATION CHARTER HIGH SCHOOL SERVED 413 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6335178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388338 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN H FALLA RIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERENCE A JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA YASBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEREENA K SOMAYYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE W MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PABLO A TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONA KARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LATOYA MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARED MCSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAMON PERDOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX GALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAVANNIE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARED MCSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 176005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF COLLEGE AND CAREER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT RISK PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF STUDENT LIFE AND C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1506901 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10690425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100278 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69935 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 804820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1307962 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INNOVATION NURTURES AND DEVELOPS STUDENTS TO BE ACADEMICALLY SUCCESSFUL, SOCIALLY MATURE, EMOTIONALLY HEALTHY, AND EQUIPPED TO LEAD SELF-DIRECTED AND FULFILLING LIVES. THREE-TIERED EDUCATIONAL MODEL OF CORE CLASSROOM INSTRUCTION, PORTFOLIO-BASED ANNUAL INDIVIDUAL PROJECTS, AND HANDS-ON EXPERIENTIAL LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4207979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4911193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4189479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4911143 |
| IRS990/NoncashContributionsAmt | 0 | 17194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33766 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 746 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 876701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 986265 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6203 |
| IRS990/OtherRevenueTotalAmt | 0 | 6203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 575656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6002307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6583069 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457493 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 208463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234763 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16379 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN FALLA RIFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9132063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9132063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE QUALITY SPECIAL EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2022 INNOVATION CHARTER HIGH SCHOOL SERVED 134 SPECIAL EDUCATION STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2446685 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2163657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 595750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7010 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 815150 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8621195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8227640 |
| IRS990/PYTotalExpensesAmt | 0 | 9042790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9223955 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 703214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6968406 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.