Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2016 • EIN 27-1736728

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$217,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,700,451

Down $255,619 (-6.5%) from 2014

Net Assets

Down

$3,247,284

Down $466,333 (-13%) from 2014

Liabilities

Up

$453,167

Up $210,714 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$9,670,824

Up $700,436 (+7.8%) from 2014

Expenses

Up

$9,102,095

Up $1,071,244 (+13%) from 2014

Net Income

Down

$568,729

Down $370,808 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2016: $3,700,451Liabilities 2016: $453,167Net Assets 2016: $3,247,2842016Assets 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

2016

Assets$3,700,451
Liabilities$453,167
Net Assets$3,247,284
Open 2016 Filing

Operations Trend

Revenue Growth58th 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 2016: $9,670,824Expenses 2016: $9,102,095Net Income 2016: $568,7292016Revenue 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

2016

Revenue$9,670,824
Expenses$9,102,095
Net Income$568,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$9,670,824
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
Cash and Non-Interest-Bearing Accounts$2,189,628$1,871,885▼ $317,743
Savings and Temporary Cash Investments$70,207$1,072,070▲ $1,001,863
Land, Buildings, and Equipment, Net$569,032$451,872▼ $117,160
Accounts Receivable$291,020$242,859▼ $48,161
Prepaid Expenses and Deferred Charges$41,854$61,765▲ $19,911
Total Assets$3,161,741$3,700,451▲ $538,710
Liabilities
Accounts Payable and Accrued Expenses$449,616$335,691▼ $113,925
Other Liabilities$33,570$117,476▲ $83,906
Total Liabilities$483,186$453,167▼ $30,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,678,555$3,247,284▲ $568,729
Total Net Assets Fund Balance$2,678,555$3,247,284▲ $568,729
Total Liabilities and Net Assets / Fund Balance$3,161,741$3,700,451▲ $538,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,875$419,558$620,433
Equipment$213,403$275,493$488,896
Leasehold Improvements$37,594$27,650$65,244
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Falla RiffExecutive DirectorFT$153,951$63,213$217,164
Terence JosephPrincipalFT$135,909$38,523$174,432
Drunay D CollinsVice PrincipalFT$126,710$15,292$142,002
Pablo TorresDirector of Community EngagementFT$127,626$11,542$139,168
Deborah a DagiauDirector of FinanceFT$105,047$21,780$126,827
Jesse MatthewsAt Risk Program ManagerFT$101,079$4,791$105,870

Board Members and Trustees

NameTitle
Frank Saia Until 915Chairperson
George SarkissianChairperson
Sona KariaVice Chair and Treasurer
Eboni KirklandBoard Member
Ivan FraserBoard Member
Ravneesh SachdevBoard Member
Stacey Gauthier Until 316Board Member
Jon JelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,190
Program Service Revenue
$9,082,950
Investment Income
$5,891
Other Revenue
$9,793
All Other Contributions
$2,100
Change in Net Assets
$568,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,670,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,535
Total Revenue per Audited Statements
$9,690,359
Total Revenue per Form 990
$9,670,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,608,419
Other Expenses$1,493,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,259,606$592,408-$5,852,014
Other Employee Benefits$745,088$89,118-$834,206
Payroll Taxes$384,298$65,647-$449,945
Current Officers, Directors, Trustees, and Key Employees-$358,042-$358,042
Fees for Services Other$235,179$98,581-$333,760
Depreciation Depletion$175,728$30,018-$205,746
Office Expenses$104,906$32,759-$137,665
Information Technology$99,712$17,032-$116,744
Pension Plan Contributions$109,627$4,585-$114,212
Travel$70,910$12,113-$83,023
Other Expenses$58,473$9,989-$68,462
Advertising$36,128$6,171-$42,299
Insurance$36,021$6,153-$42,174
Fees for Services Accounting-$34,881-$34,881
Total Functional Expenses$7,744,598$1,357,497$0$9,102,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,121,630
Expenses per Audited Statements$9,102,095
Total Expenses per Form 990$9,102,095
Expenses Not Reported on Form 990$19,535
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New York City Department of Education$117,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 15

“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. This process was last done in march of 2016.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Renaissance Charter High School for
EIN
27-1736728
Phone
2127228571
Address
410 EAST 100TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Stephen Falla Riff
Title
Executive Director
Phone
2127225871
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Falla Riff
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
129
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/MissionDesc0SEE SCHEDULE ORENAISSANCE CHARTER HIGH SCHOOL FOR INNOVATION'S MISSION IS TO DEVELOP LEADERSHIP THROUGH INNOVATION. STUDENT INNOVATORS ACHIEVE ACADEMIC EXCELLENCE BY SETTING SELF-CREATED GOALS WITHIN A THREE-TIERED EDUCATIONAL MODEL OF CORE CLASSROOM INSTRUCTION, PORTFOLIO-BASED ANNUAL INDIVIDUAL PROJECTS, AND HANDS-ON EXPERIENTIAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02678555
IRS990/NetAssetsOrFundBalancesEOYAmt03247284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104906
IRS990/OfficeExpensesGrp/TotalAmt0137665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834206
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09989
IRS990/OtherExpensesGrp/ProgramServicesAmt0293312
IRS990/OtherExpensesGrp/ProgramServicesAmt1135610
IRS990/OtherExpensesGrp/ProgramServicesAmt258473
IRS990/OtherExpensesGrp/TotalAmt0293312
IRS990/OtherExpensesGrp/TotalAmt1135610
IRS990/OtherExpensesGrp/TotalAmt268462
IRS990/OtherLiabilitiesGrp/BOYAmt033570
IRS990/OtherLiabilitiesGrp/EOYAmt0117476
IRS990/OtherRevenueTotalAmt09793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05259606
IRS990/OtherSalariesAndWagesGrp/TotalAmt05852014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384298
IRS990/PayrollTaxesGrp/TotalAmt0449945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109627
IRS990/PensionPlanContributionsGrp/TotalAmt0114212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061765
IRS990/PrincipalOfficerNm0STEPHEN FALLA RIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09082950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09082950
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY SPECIAL EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2016 RENAISSANCE CHARTER HIGH SCHOOL SERVED OVER 160 SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02086445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02967009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt01727627
IRS990/PYOtherRevenueAmt0630
IRS990/PYProgramServiceRevenueAmt08557807
IRS990/PYRevenuesLessExpensesAmt0-1035062
IRS990/PYSalariesCompEmpBnftPaidAmt08331774
IRS990/PYTotalExpensesAmt010059401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09024339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06115941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072070
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019535
IRS990ScheduleD/DonatedServicesUseFcltsAmt019535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488896
IRS990ScheduleD/ExpensesNotReportedAmt019535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09102095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt019535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09670824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451872
IRS990ScheduleD/TotalExpensesPerForm990Amt09102095
IRS990ScheduleD/TotalLiabilityAmt0117476
IRS990ScheduleD/TotalRevenuePerForm990Amt09670824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09690359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09121630
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON DISCRIMINATION POLICY IS DETAILED IN THEIR APPLICATION, WHICH IS PROVIDED TO APPROXIMATELY 12,000 8TH GRADERS IN NEW YORK CITY THOUGH VANGUARD, A SERVICE PROVIDER CONTRACTED WITH THE DEPARTMENT OF EDUCATION. IN ADDITION, THE SCHOOL'S RECRUITERS AND COMMUNITY ENGAGEMENT SPECIALISTS DISTRIBUTE AN INNOVATION NEWSPAPER TO STUDENTS THROUGHOUT UPPER MANHATTAN, AND THE NEWSPAPER INCLUDES THE APPLICATION, WITH THE SAME NON-DISCRIMINATION LANGUAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES REIMBURSEMENT FOR ATTENDANCE REPORTING AS MANDATED BY NEW YORK STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN FALLA RIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERENCE JOSEPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,451
Liabilities
$453,167
Net assets
$3,247,284
Revenue
$9,670,824
Expenses
$9,102,095
Net income
$568,729
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
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$9.67$9.10$0.57
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