Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2023 • EIN 27-1736728

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.13x

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

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.07x

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

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$197,866

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

3.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-4.1%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,825,326

Up $170,618 (+3.0%) from 2022

Net Assets

Up

$5,091,459

Up $180,266 (+3.7%) from 2022

Liabilities

Down

$733,867

Down $9,648 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Down

$10,254,965

Down $435,460 (-4.1%) from 2022

Expenses

Up

$10,074,699

Up $87,488 (+0.9%) from 2022

Net Income

Down

$180,266

Down $522,948 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $4,911,1932022Assets 2023: $5,825,326Liabilities 2023: $733,867Net Assets 2023: $5,091,4592023

Highlighted filing

2023

Assets$5,825,326
Liabilities$733,867
Net Assets$5,091,459
Open 2023 Filing

Operations Trend

Revenue Growth12th 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: $703,2142022Revenue 2023: $10,254,965Expenses 2023: $10,074,699Net Income 2023: $180,2662023

Highlighted filing

2023

Revenue$10,254,965
Expenses$10,074,699
Net Income$180,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,254,965
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$2,621,130$2,897,069▲ $275,939
Cash and Non-Interest-Bearing Accounts$1,529,683$1,895,599▲ $365,916
Accounts Receivable$984,374$560,709▼ $423,665
Land, Buildings, and Equipment, Net$503,142$409,863▼ $93,279
Prepaid Expenses and Deferred Charges$16,379$13,756▼ $2,623
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$5,654,708$5,825,326▲ $170,618
Other Assets Total$0$48,330▲ $48,330
Liabilities
Accounts Payable and Accrued Expenses$741,334$659,613▼ $81,721
Other Liabilities$0$74,254▲ $74,254
Deferred Revenue$2,181$0▼ $2,181
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$743,515$733,867▼ $9,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,911,143$5,091,459▲ $180,316
Net Assets With Donor Restrictions$50$0▼ $50
Total Net Assets Fund Balance$4,911,193$5,091,459▲ $180,266
Total Liabilities and Net Assets / Fund Balance$5,654,708$5,825,326▲ $170,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,649$691,049$917,698
Other Land Buildings$74,745$190,939$265,684
Leasehold Improvements$108,469$78,313$186,782
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Falla RiffExecutive DirectorFT$195,785$2,081$197,866
Terence JosephPrincipalFT$172,578$16,748$189,326
Ira YasbinAssistant PrincipalFT$143,568$36,263$179,831
Danielle MartinDean of DisciplineFT$126,579$12,628$139,207
Jesse MatthewsAt Risk Program ManagerFT$129,551$1,019$130,570
Leslie Y LiangSPED ScienceFT$116,614$1,019$117,633
Sean PawelecStem Department ChairFT$113,766$2,678$116,444
Steven FraiettaGuidance Counselor ChairFT$110,620$2,678$113,298
Hillary DiminIEP District Compliance CoordiFT$104,356$2,678$107,034

Board Members and Trustees

NameTitle
Sona KariaChairperson
Jared McShallTrustee
Monique Francistrustee
Ramon PerdomoTrustee
Tavannie PerezTrustee
Alex GallinTrustee (thru 12/22)
Latoya MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,325
Program Service Revenue
$9,231,483
Investment Income
$35,938
Other Revenue
$3,219
All Other Contributions
$26,066
Change in Net Assets
$180,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,254,965
Revenue Not Reported on Form 990
$2,141,829
Total Revenue per Audited Statements
$12,396,794
Total Revenue per Form 990
$10,254,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,711,782
Other Expenses$1,362,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,750,247$571,987-$6,322,234
Other Employee Benefits$926,172$91,848-$1,018,020
Current Officers, Directors, Trustees, and Key Employees$629,645$62,621-$692,266
Payroll Taxes$404,273$40,091-$444,364
Fees for Services Other$234,447$109,740-$344,187
Pension Plan Contributions$213,705$21,193-$234,898
Depreciation Depletion$141,453$14,028-$155,481
Office Expenses$46,588$77,421-$124,009
Information Technology$69,212$6,863-$76,075
Insurance$69,009$6,843-$75,852
Advertising$65,063$3,640-$68,703
Other Expenses$53,960$5,351-$59,311
Fees for Services Accounting-$42,682-$42,682
Occupancy$19,052$1,889-$20,941
Total Functional Expenses$9,018,502$1,056,197$0$10,074,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,216,528
Expenses per Audited Statements$10,074,699
Total Expenses per Form 990$10,074,699
Expenses Not Reported on Form 990$2,141,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$74,254
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 2023.”

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 2023.”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Falla Riff
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
6

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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dean of Discipline
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Risk Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPED Science
IRS990/Form990PartVIISectionAGrp/TitleTxt6Stem Department Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Guidance Counselor Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8IEP District Compliance Coordi
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee (thru 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
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IRS990/InformationTechnologyGrp/ProgramServicesAmt069212
IRS990/InformationTechnologyGrp/TotalAmt076075
IRS990/InsuranceGrp/ManagementAndGeneralAmt06843
IRS990/InsuranceGrp/ProgramServicesAmt069009
IRS990/InsuranceGrp/TotalAmt075852
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035938
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt05091459
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05091459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01889
IRS990/OccupancyGrp/ProgramServicesAmt019052
IRS990/OccupancyGrp/TotalAmt020941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077421
IRS990/OfficeExpensesGrp/ProgramServicesAmt046588
IRS990/OfficeExpensesGrp/TotalAmt0124009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt048330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018020
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROOM
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OtherExpensesGrp/ProgramServicesAmt0219054
IRS990/OtherExpensesGrp/ProgramServicesAmt1176622
IRS990/OtherExpensesGrp/ProgramServicesAmt253960
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IRS990/OtherExpensesGrp/TotalAmt1176622
IRS990/OtherExpensesGrp/TotalAmt259311
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05750247
IRS990/OtherSalariesAndWagesGrp/TotalAmt06322234
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0404273
IRS990/PayrollTaxesGrp/TotalAmt0444364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213705
IRS990/PensionPlanContributionsGrp/TotalAmt0234898
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013756
IRS990/PrincipalOfficerNm0STEPHEN FALLA RIFF
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09231483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09231483
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY SPECIAL EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2023 INNOVATION CHARTER HIGH SCHOOL SERVED 141 SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02686617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02130795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01548089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01323045
IRS990/PYOtherRevenueAmt06203
IRS990/PYProgramServiceRevenueAmt09132063
IRS990/PYRevenuesLessExpensesAmt0703214
IRS990/PYSalariesCompEmpBnftPaidAmt08664166
IRS990/PYTotalExpensesAmt09987211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010690425
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180266
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,825,326
Liabilities
$733,867
Net assets
$5,091,459
Revenue
$10,254,965
Expenses
$10,074,699
Net income
$180,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.73$5.09$10.3$10.1$0.18
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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