Civic Intelligence

Renaissance Charter High School for Innovation

990 • Fiscal year 2017 • EIN 27-1736728

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.INNOVATIONHIGHSCHOOL.ORG

View Organization Page

Refreshing map…

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

27th percentile

0.07x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$215,442

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,227,790

Up $271,720 (+6.9%) from 2014

Net Assets

Up

$3,914,926

Up $201,309 (+5.4%) from 2014

Liabilities

Up

$312,864

Up $70,411 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Up

$9,953,856

Up $983,468 (+11%) from 2014

Expenses

Up

$9,286,214

Up $1,255,363 (+16%) from 2014

Net Income

Down

$667,642

Down $271,895 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$4,227,790
Liabilities$312,864
Net Assets$3,914,926
Open 2017 Filing

Operations Trend

Revenue Growth40th 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: $703,2142022

Highlighted filing

2017

Revenue$9,953,856
Expenses$9,286,214
Net Income$667,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$9,953,856
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$1,871,885$2,292,435▲ $420,550
Savings and Temporary Cash Investments$1,072,070$1,077,225▲ $5,155
Accounts Receivable$242,859$435,825▲ $192,966
Land, Buildings, and Equipment, Net$451,872$372,150▼ $79,722
Prepaid Expenses and Deferred Charges$61,765$50,155▼ $11,610
Total Assets$3,700,451$4,227,790▲ $527,339
Liabilities
Accounts Payable and Accrued Expenses$335,691$312,864▼ $22,827
Other Liabilities$117,476--
Total Liabilities$453,167$312,864▼ $140,303
Net Assets / Fund Balance
Unrestricted Net Assets$3,247,284$3,914,926▲ $667,642
Total Net Assets Fund Balance$3,247,284$3,914,926▲ $667,642
Total Liabilities and Net Assets / Fund Balance$3,700,451$4,227,790▲ $527,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,081$786,114$1,127,195
Leasehold Improvements$31,069$34,175$65,244
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Falla RiffExecutive DirectorFT$162,191$53,251$215,442
Terence JosephPrincipalFT$137,654$40,370$178,024
Pablo TorresDirector of Community EngagementFT$123,927$31,449$155,376
Deborah a DagiauDirector of FinanceFT$106,885$25,263$132,148
Jesse MatthewsAt Risk Program ManagerFT$101,154$4,885$106,039

Board Members and Trustees

NameTitle
George SarkissianChairperson
Sona KariaVice Chair and Treasurer
Eboni KirklandBoard Member
Ivan FraserBoard Member
Ravneesh SachdevBoard Member
Jon JelleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Boys TownAcademic Consultant14100 CRAWFORD STREET, Boys Town, NE 68010$157,025
Revenue and Support

Revenue Composition

Contributions and Grants
$619,191
Program Service Revenue
$9,328,782
Investment Income
$5,368
Other Revenue
$515
Change in Net Assets
$667,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,953,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,708
Total Revenue per Audited Statements
$10,025,564
Total Revenue per Form 990
$9,953,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,811,275
Other Expenses$1,474,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,069,128$878,729-$5,947,857
Other Employee Benefits$730,068$126,558-$856,626
Payroll Taxes$384,235$66,607-$450,842
Current Officers, Directors, Trustees, and Key Employees$338,931$58,753-$397,684
Fees for Services Other$276,064$107,685-$383,749
Depreciation Depletion$165,241$28,645-$193,886
Office Expenses$142,976$33,818-$176,794
Pension Plan Contributions$134,884$23,382-$158,266
Information Technology$96,187$16,674-$112,861
Other Expenses$61,123$10,595-$71,718
Advertising$48,897$8,477-$57,374
Insurance$38,382$6,653-$45,035
Travel$34,328$5,951-$40,279
Fees for Services Accounting-$29,520-$29,520
Total Functional Expenses$7,884,167$1,402,047$0$9,286,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,357,922
Expenses per Audited Statements$9,286,214
Total Expenses per Form 990$9,286,214
Expenses Not Reported on Form 990$71,708
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
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 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 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 2017.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, and the financial statements are made available on the organization's website.”

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
2018-01-24
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
99
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since that of 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312864
IRS990/AccountsReceivableGrp/BOYAmt0242859
IRS990/AccountsReceivableGrp/EOYAmt0435825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY THAT PROMOTES LEADERSHIP THROUGH INNOVATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08477
IRS990/AdvertisingGrp/ProgramServicesAmt048897
IRS990/AdvertisingGrp/TotalAmt057374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN FALLA RIFF
IRS990/BooksInCareOfDetail/PhoneNum02127225871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 EAST 100TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01871885
IRS990/CashNonInterestBearingGrp/EOYAmt02292435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0338931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0157025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014100 CRAWFORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOYS TOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOYS TOWN
IRS990/ContractorCompensationGrp/ServicesDesc0ACADEMIC CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05368
IRS990/CYOtherExpensesAmt01474939
IRS990/CYOtherRevenueAmt0515
IRS990/CYProgramServiceRevenueAmt09328782
IRS990/CYRevenuesLessExpensesAmt0667642
IRS990/CYSalariesCompEmpBnftPaidAmt07811275
IRS990/CYTotalExpensesAmt09286214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09953856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165241
IRS990/DepreciationDepletionGrp/TotalAmt0193886
IRS990/Desc0TO PROVIDE QUALITY EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2017 RENAISSANCE CHARTER HIGH SCHOOL SERVED OVER 445 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06476683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029520
IRS990/FeesForServicesAccountingGrp/TotalAmt029520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0276064
IRS990/FeesForServicesOtherGrp/TotalAmt0383749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104885
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE SARKISSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SONA KARIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JON JELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3IVAN FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm4EBONI KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5RAVNEESH SACHDEV
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN FALLA RIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7TERENCE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH A DAGIAU
IRS990/Form990PartVIISectionAGrp/PersonNm9PABLO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT RISK PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0619191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09953856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016674
IRS990/InformationTechnologyGrp/ProgramServicesAmt096187
IRS990/InformationTechnologyGrp/TotalAmt0112861
IRS990/InsuranceGrp/ManagementAndGeneralAmt06653
IRS990/InsuranceGrp/ProgramServicesAmt038382
IRS990/InsuranceGrp/TotalAmt045035
IRS990/InvestmentIncomeGrp/ExclusionAmt05368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372150
IRS990/LandBldgEquipCostOrOtherBssAmt01192439
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03247284
IRS990/NetAssetsOrFundBalancesEOYAmt03914926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142976
IRS990/OfficeExpensesGrp/TotalAmt0176794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856626
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010595
IRS990/OtherExpensesGrp/ProgramServicesAmt0271649
IRS990/OtherExpensesGrp/ProgramServicesAmt192074
IRS990/OtherExpensesGrp/ProgramServicesAmt261123
IRS990/OtherExpensesGrp/TotalAmt0271649
IRS990/OtherExpensesGrp/TotalAmt192074
IRS990/OtherExpensesGrp/TotalAmt271718
IRS990/OtherLiabilitiesGrp/BOYAmt0117476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0878729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05069128
IRS990/OtherSalariesAndWagesGrp/TotalAmt05947857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384235
IRS990/PayrollTaxesGrp/TotalAmt0450842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134884
IRS990/PensionPlanContributionsGrp/TotalAmt0158266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050155
IRS990/PrincipalOfficerNm0STEPHEN FALLA RIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09328782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09328782
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY SPECIAL EDUCATION TO NEW YORK CITY HIGH SCHOOL STUDENTS. IN 2017 RENAISSANCE CHARTER HIGH SCHOOL SERVED OVER 166 SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01407484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03079052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05891
IRS990/PYOtherExpensesAmt01493676
IRS990/PYOtherRevenueAmt09793
IRS990/PYProgramServiceRevenueAmt09082950
IRS990/PYRevenuesLessExpensesAmt0568729
IRS990/PYSalariesCompEmpBnftPaidAmt07608419
IRS990/PYTotalExpensesAmt09102095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09670824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0667642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06249730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077225
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071708
IRS990ScheduleD/DonatedServicesUseFcltsAmt071708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127195
IRS990ScheduleD/ExpensesNotReportedAmt071708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09286214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065244
IRS990ScheduleD/RevenueNotReportedAmt071708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09953856
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372150
IRS990ScheduleD/TotalExpensesPerForm990Amt09286214
IRS990ScheduleD/TotalRevenuePerForm990Amt09953856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010025564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09357922
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 THROUGH VANGUARD, A SERVICE PROVIDER CONTRACTED WITH THE DEPARTMENT OF EDUCATION. THE APPLICATION IS ALSO PROVIDED ONLINE, AND THE ONLINE APPLICATION ALSO CONTAINS THE SCHOOL'S NON DISCRIMNATION POLICY. 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/BaseCompensationFilingOrgAmt0162191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN FALLA RIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERENCE JOSEPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PABLO TORRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,790
Liabilities
$312,864
Net assets
$3,914,926
Revenue
$9,953,856
Expenses
$9,286,214
Net income
$667,642
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
2017Detailed filing. Detailed filing data is available for this year.$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