Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1736728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,965,084
Up $515,380 (+36%) from 2011
Net Assets
Up$1,822,246
Up $457,905 (+34%) from 2011
Liabilities
Up$142,838
Up $57,475 (+67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,599,594
Up $1,965,789 (+75%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Public charter high school in
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142838 |
| IRS990/AccountsReceivable/BOY | 0 | 207106 |
| IRS990/AccountsReceivable/EOY | 0 | 166053 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Public charter high school in New York City that promotes leadership through Innovation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 EAST 100TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10029 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1699 |
| IRS990/Advertising/ProgramServices | 0 | 3965 |
| IRS990/Advertising/Total | 0 | 5664 |
| IRS990/AllOtherContributions | 0 | 13100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65271 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 336913 |
| IRS990/AllOtherExpenses/Total | 0 | 402184 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1028687 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1462495 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 728756 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 728756 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254721 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63020 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 63020 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INNOVATION IS A NEW YORK CITY PUBLIC CHARTER HIGH SCHOOL THAT SERVED 235 STUDENTS DURING THE 2011-2012 ACADEMIC YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3501478 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICHOLAS TISHUK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA TISHUK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERENCE JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK SAIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEANNE SAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONA KARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE SARKISSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN FALLA RIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PABLO TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NINOSLAV MITIC |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 150500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 110500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 102500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 135000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Principal and Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Director of Dev. & Communications |
| IRS990/Form990PartVIISectionA/Title | 2 | Director of Teaching and Learning |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairperson and Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary and Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer and Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | General Counsel & Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 8 | Director of Community Engagement |
| IRS990/Form990PartVIISectionA/Title | 9 | Director of Special Education |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 241621 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5057499 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 703 |
| IRS990/InvestmentIncomePriorYear | 0 | 499 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 703 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 414324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 198711 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 330136 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Public charter high school |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICHOLAS TISHUK |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1364341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1822246 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6400 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 388188 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 517668 |
| IRS990/OtherExpensePriorYear | 0 | 780302 |
| IRS990/OtherExpensesCurrentYear | 0 | 969356 |
| IRS990/OtherExpenses/Description | 0 | Grant expenses |
| IRS990/OtherExpenses/Description | 1 | ADP expenses |
| IRS990/OtherExpenses/Description | 2 | Books & testing equipment |
| IRS990/OtherExpenses/Description | 3 | Consultants |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 390729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47341 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13948 |
| IRS990/OtherExpenses/Total | 0 | 390729 |
| IRS990/OtherExpenses/Total | 1 | 33470 |
| IRS990/OtherExpenses/Total | 2 | 47341 |
| IRS990/OtherExpenses/Total | 3 | 13948 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2131197 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2131197 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63420 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189197 |
| IRS990/PayrollTaxes/Total | 0 | 252617 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4802075 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3688572 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 457905 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1364341 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1822246 |
| IRS990/RevenuesLessExpensesCY | 0 | 457905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1055266 |
| IRS990/SalariesEtcCurrentYear | 0 | 3630238 |
| IRS990/SalariesEtcPriorYear | 0 | 1853503 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 330136 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84188 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 414324 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 457905 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 457905 |
| IRS990ScheduleD/TotalExpenses | 0 | 4599594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 330136 |
| IRS990ScheduleD/TotalRevenue | 0 | 5057499 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THROUGH BROCHURES, PUBLICATIONS GIVEN TO THE PUBLIC, ETC. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NICHOLAS TISHUK |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 150500 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PDF of a complete copy of the organization's final |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990,including all relevant schedules, was provided |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to each person who was a voting member of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | governing body, before its filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Received a $ 10,000 contribution from 1 person |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Monitors and enforces compliance with the Policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | by having all Trustees complete an annual conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | of interest disclosure form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The organization followed its own compensation policy, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | which included a review and approval by independent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | persons, comparability data and contemporaneous |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | substantiation of the deliberation and decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The organization makes its governing documents, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | conflict of interest policy and financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | available to the public in the following ways: all |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | documents are readily available, in PDF form, upon |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | request to the organization; the organization's Charter, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ByLaws, and Conflict of Interest Policy are available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | on the website of the Charities Bureau of the New York |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | State Attorney General's Office; and the organization's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | audited financial statements are available on the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | organization's website as part of its Annual Report. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | The Principal and Director of Development are husband |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | INSURANCE 48500. 48500. MISCELLANEOUS 1762. 1215. 547. PROFESSIONAL DEVELOPMENT 65601. 65601. SCHOOL OPERATING EXPENSES 68296. 68296. SCHOOL PROGRAM EXPENSES 201801. 201801. DUES & FEES 8079. 8079. REPAIRS & MAINTENANCE 8145. 8145. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 EAST 100 STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10029 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NICHOLAS TISHUK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7186665939 |
| IRS990/TotalAssets/BOY | 0 | 1449704 |
| IRS990/TotalAssetsBOY | 0 | 1449704 |
| IRS990/TotalAssets/EOY | 0 | 1965084 |
| IRS990/TotalAssetsEOY | 0 | 1965084 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 254721 |
| IRS990/TotalExpensesCurrentYear | 0 | 4599594 |
| IRS990/TotalExpensesPriorYear | 0 | 2633805 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1098116 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3501478 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4599594 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 85363 |
| IRS990/TotalLiabilitiesBOY | 0 | 85363 |
| IRS990/TotalLiabilities/EOY | 0 | 142838 |
| IRS990/TotalLiabilitiesEOY | 0 | 142838 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1449704 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1965084 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1364341 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1822246 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 4802075 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3501478 |
| IRS990/TotalProgramServiceRevenue | 0 | 4802075 |
| IRS990/TotalReportableCompFromOrg | 0 | 702500 |
| IRS990/TotalRevenueCurrentYear | 0 | 5057499 |
| IRS990/TotalRevenuePriorYear | 0 | 3689071 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4802778 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5057499 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.