Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2013 • EIN 27-1736728

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

C/O Stamm Bader Cpas 14 Penn Plaza10122
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,950,943

Up $985,859 (+50%) from 2012

Net Assets

Up

$2,774,080

Up $951,834 (+52%) from 2012

Liabilities

Up

$176,863

Up $34,025 (+24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,945,438

Up $1,345,844 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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 2013: $2,950,943Liabilities 2013: $176,863Net Assets 2013: $2,774,0802013Assets 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

2013

Assets$2,950,943
Liabilities$176,863
Net Assets$2,774,080

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: $4,599,5942012Expenses 2013: $5,945,4382013Revenue 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

2013

Revenue-
Expenses$5,945,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Gross Receipts
$6,897,272
Mission and Program Overview

Mission

Public charter high school in

Filing and Contact Details

Filer

EIN
27-1736728
Raw XML AppendixShowing 400 of 425 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0142838
IRS990/AccountsPayableAccruedExpenses/EOY0176863
IRS990/AccountsReceivable/BOY0166053
IRS990/AccountsReceivable/EOY0182942
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Public charter high school in New York City that promotes leadership through Innovation.
IRS990/AddressPrincipalOfficerUS/AddressLine10410 EAST 100TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010029
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral08025
IRS990/Advertising/ProgramServices032102
IRS990/Advertising/Total040127
IRS990/AllOtherContributions035475
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0167178
IRS990/AllOtherExpenses/ProgramServices0461282
IRS990/AllOtherExpenses/Total0628460
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01462495
IRS990/CashNonInterestBearing/EOY02245419
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0988497
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0988497
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0211438
IRS990/ContributionsGrantsPriorYear0254721
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0110266
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0110266
IRS990/DescribedIn501C30true
IRS990/Description0INNOVATION IS A NEW YORK CITY PUBLIC CHARTER HIGH SCHOOL THAT SERVED 235 STUDENTS DURING THE 2011-2012 ACADEMIC YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04475633
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total013000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0NICHOLAS TISHUK
IRS990/Form990PartVIISectionA/NamePerson1RITA TISHUK
IRS990/Form990PartVIISectionA/NamePerson2TERENCE JOSEPH
IRS990/Form990PartVIISectionA/NamePerson3FRANK SAIA
IRS990/Form990PartVIISectionA/NamePerson4LEANNE SAJOR
IRS990/Form990PartVIISectionA/NamePerson5SONA KARIA
IRS990/Form990PartVIISectionA/NamePerson6GEORGE SARKISSIAN
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN FALLA RIFF
IRS990/Form990PartVIISectionA/NamePerson8PABLO TORRES
IRS990/Form990PartVIISectionA/NamePerson9NINOSLAV MITIC
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0165500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1125500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2102500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7130500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8102500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization996125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Principal and Trustee
IRS990/Form990PartVIISectionA/Title1Director of Dev. & Communications
IRS990/Form990PartVIISectionA/Title2Director of Teaching and Learning
IRS990/Form990PartVIISectionA/Title3Chairperson and Trustee
IRS990/Form990PartVIISectionA/Title4Secretary and Trustee
IRS990/Form990PartVIISectionA/Title5Treasurer and Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7General Counsel & Director of Operations
IRS990/Form990PartVIISectionA/Title8Director of Community Engagement
IRS990/Form990PartVIISectionA/Title9Director of Special Education
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0175963
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06897272
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncomePriorYear0703
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0194454
IRS990/LandBuildingsEquipmentBasis0713135
IRS990/LandBuildingsEquipmentBasisNet/BOY0330136
IRS990/LandBuildingsEquipmentBasisNet/EOY0518681
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Public charter high school in
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN FALLA RIFF
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01822246
IRS990/NetAssetsOrFundBalancesEOY02774080
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06400
IRS990/OtherAssetsTotal/EOY03901
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0114387
IRS990/OtherEmployeeBenefits/ProgramServices0430314
IRS990/OtherEmployeeBenefits/Total0544701
IRS990/OtherExpensePriorYear0969356
IRS990/OtherExpensesCurrentYear01008055
IRS990/OtherExpenses/Description0Grant expenses
IRS990/OtherExpenses/Description1ADP expenses
IRS990/OtherExpenses/Description2Books & testing equipment
IRS990/OtherExpenses/Description3Consultants
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral111651
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices045326
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices262891
IRS990/OtherExpenses/ProgramServices396334
IRS990/OtherExpenses/Total045326
IRS990/OtherExpenses/Total111651
IRS990/OtherExpenses/Total262891
IRS990/OtherExpenses/Total396334
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices03130241
IRS990/OtherSalariesAndWages/Total03130241
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral056801
IRS990/PayrollTaxes/ProgramServices0217143
IRS990/PayrollTaxes/Total0273944
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06685769
IRS990/ProgramServiceRevenuePriorYear04802075
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0951834
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01822246
IRS990/RetainedEarningsEndowmentEtc/EOY02774080
IRS990/RevenuesLessExpensesCY0951834
IRS990/RevenuesLessExpensesPriorYear0457905
IRS990/SalariesEtcCurrentYear04937383
IRS990/SalariesEtcPriorYear03630238
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0518681
IRS990ScheduleD/Equipment/Depreciation0194454
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0713135
IRS990ScheduleD/TotalOfBookValueLandBuildings0518681
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THROUGH BROCHURES, PUBLICATIONS GIVEN TO THE PUBLIC, ETC.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0165500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0NICHOLAS TISHUK
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0165500
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0A PDF of a complete copy of the organization's final
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990,including all relevant schedules, was provided
IRS990ScheduleO/GeneralExplanation/Explanation2to each person who was a voting member of the
IRS990ScheduleO/GeneralExplanation/Explanation3governing body, before its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4Received a $ 10,000 contribution from 1 person
IRS990ScheduleO/GeneralExplanation/Explanation5Monitors and enforces compliance with the Policy
IRS990ScheduleO/GeneralExplanation/Explanation6by having all Trustees complete an annual conflict
IRS990ScheduleO/GeneralExplanation/Explanation7of interest disclosure form.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization followed its own compensation policy,
IRS990ScheduleO/GeneralExplanation/Explanation9which included a review and approval by independent
IRS990ScheduleO/GeneralExplanation/Explanation10persons, comparability data and contemporaneous
IRS990ScheduleO/GeneralExplanation/Explanation11substantiation of the deliberation and decision.
IRS990ScheduleO/GeneralExplanation/Explanation12The organization makes its governing documents,
IRS990ScheduleO/GeneralExplanation/Explanation13conflict of interest policy and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation14available to the public in the following ways: all
IRS990ScheduleO/GeneralExplanation/Explanation15documents are readily available, in PDF form, upon
IRS990ScheduleO/GeneralExplanation/Explanation16request to the organization; the organization's Charter,
IRS990ScheduleO/GeneralExplanation/Explanation17ByLaws, and Conflict of Interest Policy are available
IRS990ScheduleO/GeneralExplanation/Explanation18on the website of the Charities Bureau of the New York
IRS990ScheduleO/GeneralExplanation/Explanation19State Attorney General's Office; and the organization's
IRS990ScheduleO/GeneralExplanation/Explanation20audited financial statements are available on the
IRS990ScheduleO/GeneralExplanation/Explanation21organization's website as part of its Annual Report.
IRS990ScheduleO/GeneralExplanation/Explanation22The Principal and Director of Development are husband
IRS990ScheduleO/GeneralExplanation/Explanation23and wife.
IRS990ScheduleO/GeneralExplanation/Explanation24INSURANCE 76220. 0. 76220. 0. MISCELLANEOUS 2393. 1914. 479. PROFESSIONAL DEVELOPMENT 69600. 69600. 0. 0. SCHOOL OPERATING EXPENSES 152260. 152260. 0. 0. SCHOOL PROGRAM EXPENSES 237508. 237508. 0. 0. DUES & FEES 6738. 0. 6738. 0. REPAIRS & MAINTENANCE 60916. 0. 60916. 0. TELEPHONE & INTERNET 22825. 0. 22825. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10410 EAST 100 STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010029
IRS990/TheBooksAreInCareOf/NamePerson0NICHOLAS TISHUK
IRS990/TheBooksAreInCareOf/TelephoneNumber07186665939
IRS990/TotalAssets/BOY01965084
IRS990/TotalAssetsBOY01965084
IRS990/TotalAssets/EOY02950943
IRS990/TotalAssetsEOY02950943
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0211438
IRS990/TotalExpensesCurrentYear05945438
IRS990/TotalExpensesPriorYear04599594
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01469805
IRS990/TotalFunctionalExpenses/ProgramServices04475633
IRS990/TotalFunctionalExpenses/Total05945438
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0142838
IRS990/TotalLiabilitiesBOY0142838
IRS990/TotalLiabilities/EOY0176863
IRS990/TotalLiabilitiesEOY0176863
IRS990/TotalLiabNetAssetsFundBalances/BOY01965084
IRS990/TotalLiabNetAssetsFundBalances/EOY02950943
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY01822246
IRS990/TotalNetAssetsFundBalances/EOY02774080
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn06685769
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04475633
IRS990/TotalProgramServiceRevenue06685769
IRS990/TotalReportableCompFromOrg0722625
IRS990/TotalRevenueCurrentYear06897272
IRS990/TotalRevenuePriorYear05057499
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06685834
IRS990/TotalRevenue/TotalRevenueColumn06897272
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271736728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings