Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,610,947
No earlier filing loaded for comparison.
Net Assets
$493,768
No earlier filing loaded for comparison.
Liabilities
$2,117,179
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,369,634
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 23, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,264,187
Mission and Program Overview
Mission
The mission of innovate manhattan charter school is to cultivate in our students the unity of knowledge, skills, and personal development that constitutes the empowered individual. It is fundamental to our educational concept that all people are different, learn in different ways and at different rates, and have the right to a personal challenge every day. Therefore, we contribute to the quality and mosaic of educational innovations in new york by offering our 6th-8th graders a coherent model for personalized education that is based on individual coaching, goals, and accountability combined with state-of-the-art learning technology and the international
Filing and Contact Details
Filer
- EIN
- 27-4521733
Raw XML AppendixShowing 400 of 494 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/ActivityOrMissionDescription | 0 | THE MISSION OF INNOVATE MANHATTAN CHARTER SCHOOL IS TO CULTIVATE IN OUR STUDENTS THE UNITY OF KNOWLEDGE, SKILLS, AND PERSONAL DEVELOPMENT THAT CONSTITUTES THE EMPOWERED INDIVIDUAL. IT IS FUNDAMENTAL TO OUR EDUCATIONAL CONCEPT THAT ALL PEOPLE ARE DIFFERENT, LEARN IN DIFFERENT WAYS AND AT DIFFERENT RATES, AND HAVE THE RIGHT TO A PERSONAL CHALLENGE EVERY DAY. THEREFORE, WE CONTRIBUTE TO THE QUALITY AND MOSAIC OF EDUCATIONAL INNOVATIONS IN NEW YORK BY OFFERING OUR 6TH-8TH GRADERS A COHERENT MODEL FOR PERSONALIZED EDUCATION THAT IS BASED ON INDIVIDUAL COACHING, GOALS, AND ACCOUNTABILITY COMBINED WITH STATE-OF-THE-ART LEARNING TECHNOLOGY AND THE INTERNATIONAL EXCHANGE OF IDEAS AND EXPERIENCES. UPON GRADUATION, ALL INNOVATE STUDENTS WILL HAVE ACHIEVED MORE THAN THEY THOUGHT POSSIBLE AND BE POISED FOR SUCCESS IN HIGH SCHOOL AND COLLEGE WHILE LIVING A FULFILLED, PURPOSEFUL LIFE. |
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| IRS990/MissionDescription | 0 | THE MISSION OF INNOVATE MANHATTAN CHARTER SCHOOL IS TO CULTIVATE IN OUR STUDENTS THE UNITY OF KNOWLEDGE, SKILLS, AND PERSONAL DEVELOPMENT THAT CONSTITUTES THE EMPOWERED INDIVIDUAL. IT IS FUNDAMENTAL TO OUR EDUCATIONAL CONCEPT THAT ALL PEOPLE ARE DIFFERENT, LEARN IN DIFFERENT WAYS AND AT DIFFERENT RATES, AND HAVE THE RIGHT TO A PERSONAL CHALLENGE EVERY DAY. THEREFORE, WE CONTRIBUTE TO THE QUALITY AND MOSAIC OF EDUCATIONAL INNOVATIONS IN NEW YORK BY OFFERING OUR 6TH-8TH GRADERS A COHERENT MODEL FOR PERSONALIZED EDUCATION THAT IS BASED ON INDIVIDUAL COACHING, GOALS, AND ACCOUNTABILITY COMBINED WITH STATE-OF-THE-ART LEARNING TECHNOLOGY AND THE INTERNATIONAL EXCHANGE OF IDEAS AND EXPERIENCES. UPON GRADUATION, ALL INNOVATE STUDENTS WILL HAVE ACHIEVED MORE THAN THEY THOUGHT POSSIBLE AND BE POISED FOR SUCCESS IN HIGH SCHOOL AND COLLEGE WHILE LIVING A FULFILLED, PURPOSEFUL LIFE. |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1819552 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 182735 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2002287 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 157535 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5293 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 222173 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68966 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 291139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 171525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 131178 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 89066 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 5293 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 245451 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3258894 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 157535 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3369634 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 456693 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2344596 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3258894 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3615085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3504345 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIAL, APPLICATIONS AND ITS WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVES PER PUPIL FUNDING FROM NYS BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 2276 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | COMPUTERS AND TECHNOLOGY |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 69897 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL DOCUMENTED ALL MEETINGS OF THE BOARD DURING THE YEAR, HOWEVER DID NOT DOCUMENT ALL THE MEETINGS OF THE FINANCE COMMITTEE. THE SCHOOL INTENDS TO DOCUMENT ALL FUTURE FINANCE COMMITTEE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DRAFT FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE. THE BOARD APPROVES FORM 990 WHICH IS THEN SIGNED BY THE BOARD DESIGNEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL CONTINUALLY MONITORS AND ANNUALLY SURVEYS TRUSTEES, OFFICERS, AND KEY EMPLOYEES IN ORDER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. MEMBERS ARE REQUIRED TO DISCLOSE INFORMATION ABOUT THE INTEREST WHICH COULD LEAD TO CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD. IN REGARDS TO ACTUAL OR APPARENT CONFLICTS OF INTEREST, A DIRECTOR SHALL: 1) REFRAIN FROM ANY USE OF THEIR POSITION AS A DIRECTOR WHICH IS MOTIVATED BY, OR GIVES THE APPEARANCE OF BEING MOTIVATED BY, THE DESIRE FOR GAIN FOR THE DIRECTOR OR FOR OTHER PERSON OR ORGANIZATION WITH WHICH HE/SHE IS ASSOCIATED; 2) DISQUALIFY HIMSELF/HERSELF FROM FORMAL OR INFORMAL DISCUSSION WITH DIRECTORS OR PARTICIPATION IN ANY DECISIONS WHICH POSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SCHOOL SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE SCHOOL SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER THE SCHOOL'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION MAKING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,610,947
- Liabilities
- $2,117,179
- Net assets
- $493,768
- Revenue
- -
- Expenses
- $3,369,634
- Net income
- -