Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2014 • EIN 27-1736728

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A

View Organization Page

410 East 100th Street10029

(212) 722-8571

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$143,583

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,956,070

Up $1,990,986 (+101%) from 2012

Net Assets

Up

$3,713,617

Up $1,891,371 (+104%) from 2012

Liabilities

Up

$242,453

Up $99,615 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

$8,970,388

No earlier filing loaded for comparison.

Expenses

Up

$8,030,851

Up $3,431,257 (+75%) from 2012

Net Income

$939,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $4,911,1932022

Highlighted filing

2014

Assets$3,956,070
Liabilities$242,453
Net Assets$3,713,617
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$8,970,388
Expenses$8,030,851
Net Income$939,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$8,970,388
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
Rtn Earn Endowment Incm Other Fnds$2,774,080$3,713,617▲ $939,537
Cash and Non-Interest-Bearing Accounts$2,245,419$3,258,121▲ $1,012,702
Land, Buildings, and Equipment, Net$518,681$551,807▲ $33,126
Accounts Receivable$182,942$146,142▼ $36,800
Total Assets$2,950,943$3,956,070▲ $1,005,127
Other Assets Total$3,901--
Liabilities
Accounts Payable and Accrued Expenses$176,863$242,453▲ $65,590
Total Liabilities$176,863$242,453▲ $65,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,774,080$3,713,617▲ $939,537
Total Liabilities and Net Assets / Fund Balance$2,950,943$3,956,070▲ $1,005,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551,807$346,964-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Falla RiffGeneral Counsel & Director of OperationsFT$143,583$143,583
Terence JosephPrincipalFT$123,833$123,833
Pablo TorresDirector of Community EngagementFT$111,979$111,979
Nicholas TishukPrincipal and TrusteeFT$76,020$76,020
Nicholas Tishuk--$76,020$76,020
Rita TishukDirector of Dev. & CommunicationsFT$63,000$63,000
Rita Tishuk--$63,000$63,000
Leanne SajorSecretary and TrusteeFT$10,000$10,000
Leanne Sajor--$10,000$10,000

Board Members and Trustees

NameTitle
Frank SaiaChairperson and Trustee
Sona KariaTreasurer and Trustee
George SarkissianTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$155,805
Program Service Revenue
$8,814,296
Investment Income
$287
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$939,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,739,763
Other Expenses$1,291,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,464,030$0$0$4,464,030
Current Officers, Directors, Trustees, and Key Employees$0$994,793$0$994,793
Other Employee Benefits$681,671$176,558$0$858,229
All Other Expenses$380,413$321,067$0$701,480
Payroll Taxes$335,749$86,962$0$422,711
Other Expenses$317,586$0$0$317,586
Depreciation Depletion$0$152,510$0$152,510
Occupancy$0$47,696$0$47,696
Fees for Services Accounting$0$12,000$0$12,000
Advertising$1,326$331$0$1,657
Total Functional Expenses$6,225,328$1,805,523$0$8,030,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
27-1736728
Phone
2127228571

Signing Officer

Name
Stephen Falla Riff
Title
Executive Director
Phone
2127228571
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Falla Riff
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
94
Volunteers
6

Preparer

Preparer
Arthur H Bader
Phone
2122392098
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A PDF of a complete copy of the organization's final”

Pt VI, Line 11B

“Form 990,including all relevant schedules, was provided”

Pt VI, Line 11B

“to each person who was a voting member of the”

Pt VI, Line 11B

“governing body, before its filing with the IRS.”

Pt IV

“Received a $ 10,000 contribution from 1 person”

Pt VI, Line 12C

“Monitors and enforces compliance with the Policy”

Pt VI, Line 12C

“by having all Trustees complete an annual conflict”

Pt VI, Line 12C

“of interest disclosure form.”

Pt VI, Line 15A

“The organization followed its own compensation policy,”

Pt VI, Line 15B

“which included a review and approval by independent”

Pt VI, Line 15B

“persons, comparability data and contemporaneous”

Pt VI, Line 15B

“substantiation of the deliberation and decision.”

Pt VI, Line 19

“The organization makes its governing documents,”

Pt VI, Line 19

“conflict of interest policy and financial statements”

Pt VI, Line 19

“available to the public in the following ways: all”

Pt VI, Line 19

“documents are readily available, in PDF form, upon”

Pt VI, Line 19

“request to the organization; the organization's Charter,”

Pt VI, Line 19

“ByLaws, and Conflict of Interest Policy are available”

Pt VI, Line 19

“on the website of the Charities Bureau of the New York”

Pt VI, Line 19

“State Attorney General's Office; and the organization's”

Pt VI, Line 19

“audited financial statements are available on the”

Pt VI, Line 19

“organization's website as part of its Annual Report.”

Pt VI, Line 2

“The Principal and Director of Development are husband”

Pt VI, Line 2

“and wife.”

Form 990, Part IX, Line 24F

“Insurance 160646. 160646. Professional development 54298. 54298. School operating expenses 138623. 138623. School program expenses 187492. 187492. Dues & fees 13407. 13407. Repairs & maintenance 115396. 115396. Telephone & internet 31618. 31618.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0898771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551807
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH BROCHURES, PUBLICATIONS GIVEN TO THE PUBLIC, ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt076020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS TISHUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RITA TISHUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEANNE SAJOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt076020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt210000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF of a complete copy of the organization's final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990,including all relevant schedules, was provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to each person who was a voting member of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing body, before its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Received a $ 10,000 contribution from 1 person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Monitors and enforces compliance with the Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6by having all Trustees complete an annual conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization followed its own compensation policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9which included a review and approval by independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10persons, comparability data and contemporaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization makes its governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13conflict of interest policy and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14available to the public in the following ways: all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15documents are readily available, in PDF form, upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16request to the organization; the organization's Charter,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ByLaws, and Conflict of Interest Policy are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18on the website of the Charities Bureau of the New York
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19State Attorney General's Office; and the organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20audited financial statements are available on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21organization's website as part of its Annual Report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22The Principal and Director of Development are husband
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INSURANCE 160646. 160646. PROFESSIONAL DEVELOPMENT 54298. 54298. SCHOOL OPERATING EXPENSES 138623. 138623. SCHOOL PROGRAM EXPENSES 187492. 187492. DUES & FEES 13407. 13407. REPAIRS & MAINTENANCE 115396. 115396. TELEPHONE & INTERNET 31618. 31618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02950943
IRS990/TotalAssetsEOYAmt03956070
IRS990/TotalAssetsGrp/BOYAmt02950943
IRS990/TotalAssetsGrp/EOYAmt03956070
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0155805
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01805523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06225328
IRS990/TotalFunctionalExpensesGrp/TotalAmt08030851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176863
IRS990/TotalLiabilitiesEOYAmt0242453
IRS990/TotalLiabilitiesGrp/BOYAmt0176863
IRS990/TotalLiabilitiesGrp/EOYAmt0242453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02774080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03713617
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08814296
IRS990/TotalProgramServiceExpensesAmt06225328
IRS990/TotalProgramServiceRevenueAmt08814296
IRS990/TotalReportableCompFromOrgAmt0528415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08814583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08970388
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02950943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03956070
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,956,070
Liabilities
$242,453
Net assets
$3,713,617
Revenue
$8,970,388
Expenses
$8,030,851
Net income
$939,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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