Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2022 • EIN 27-1736728

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Refreshing map…

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

22nd percentile

0.13x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$193,840

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,654,708
Liabilities$743,515
Net Assets$4,911,193

Operations Trend

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

2022

Revenue$10,690,425
Expenses$9,987,211
Net Income$703,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,690,425
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$2,377,061$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 Categories

AssetBook ValueDepreciationBasis
Equipment$307,119$566,137$873,256
Other Land Buildings$92,098$173,586$265,684
Leasehold Improvements$103,925$65,097$169,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H Falla RiffExecutive DirectorFT$191,948$1,892$193,840
Terence a JosephPrincipalFT$175,505$14,720$190,225
Ira YasbinAssistant PrincipalFT$138,381$36,036$174,417
Jason FordeAssociate DirectorFT$119,360$12,258$131,618
Tereena K SomayyaDirector of College and CareerFT$127,561$2,397$129,958
Jesse W MatthewsAt Risk Program ManagerFT$124,638-$124,638
Pablo a TorresDirector of Student Life and CFT$122,319$590$122,909

Board Members and Trustees

NameTitle
Sona KariaChairperson
Alex GallinTrustee
Jared McshallTrustee
Ramon PerdomoTrustee
Tavannie PerezTrustee
Latoya MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548,089
Program Service Revenue
$9,132,063
Investment Income
$4,070
Other Revenue
$6,203
All Other Contributions
$41,188
Change in Net Assets
$703,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,690,425
Revenue Not Reported on Form 990
$2,096,132
Total Revenue per Audited Statements
$12,786,557
Total Revenue per Form 990
$10,690,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 2022.

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 2022.

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Falla Riff
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
7

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COLLEGE AND CAREER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT RISK PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF STUDENT LIFE AND C
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01506901
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010690425
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011159
IRS990/InformationTechnologyGrp/ProgramServicesAmt089044
IRS990/InformationTechnologyGrp/TotalAmt0100278
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt07783
IRS990/InsuranceGrp/ProgramServicesAmt062100
IRS990/InsuranceGrp/TotalAmt069935
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503142
IRS990/LandBldgEquipCostOrOtherBssAmt01307962
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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. THREE-TIERED EDUCATIONAL MODEL OF CORE CLASSROOM INSTRUCTION, PORTFOLIO-BASED ANNUAL INDIVIDUAL PROJECTS, AND HANDS-ON EXPERIENTIAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04207979
IRS990/NetAssetsOrFundBalancesEOYAmt04911193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04189479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04911143
IRS990/NoncashContributionsAmt017194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026
IRS990/OccupancyGrp/ManagementAndGeneralAmt03757
IRS990/OccupancyGrp/ProgramServicesAmt029983
IRS990/OccupancyGrp/TotalAmt033766
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011109
IRS990/OfficeExpensesGrp/ProgramServicesAmt042788
IRS990/OfficeExpensesGrp/TotalAmt053933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986265
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROOM
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OtherExpensesGrp/ProgramServicesAmt0171919
IRS990/OtherExpensesGrp/ProgramServicesAmt1186354
IRS990/OtherExpensesGrp/ProgramServicesAmt237029
IRS990/OtherExpensesGrp/TotalAmt0171919
IRS990/OtherExpensesGrp/TotalAmt1186354
IRS990/OtherExpensesGrp/TotalAmt241700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06203
IRS990/OtherRevenueTotalAmt06203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06002307
IRS990/OtherSalariesAndWagesGrp/TotalAmt06583069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406241
IRS990/PayrollTaxesGrp/TotalAmt0457493
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208463
IRS990/PensionPlanContributionsGrp/TotalAmt0234763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016379
IRS990/PrincipalOfficerNm0STEPHEN FALLA RIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09132063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09132063
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY SPECIAL EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2022 INNOVATION CHARTER HIGH SCHOOL SERVED 134 SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02446685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02163657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08621195
IRS990/PYRevenuesLessExpensesAmt0181165
IRS990/PYSalariesCompEmpBnftPaidAmt08227640
IRS990/PYTotalExpensesAmt09042790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09223955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0703214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06968406
IRS990/RoyaltiesGrp/TotalAmt00

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