Civic Intelligence

United Charter High School for Advanced Math and Science

990 • Fiscal year 2012 • EIN 45-1559311

Jul 01, 2011 to Jun 30, 2012 • Filed on May 12, 2013

Organization ProfileWWW.NEWVISIONS.ORG
99 Terrace View No 25410463
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$743,656

No earlier filing loaded for comparison.

Net Assets

$440,075

No earlier filing loaded for comparison.

Liabilities

$303,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,242,850

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $743,656Liabilities 2012: $303,581Net Assets 2012: $440,0752012Assets 2013: $863,130Liabilities 2013: $586,967Net Assets 2013: $276,1632013Assets 2014: $783,643Liabilities 2014: $339,201Net Assets 2014: $444,4422014Assets 2015: $1,787,447Liabilities 2015: $429,283Net Assets 2015: $1,358,1642015Assets 2016: $2,692,831Liabilities 2016: $393,050Net Assets 2016: $2,299,7812016Assets 2017: $3,409,716Liabilities 2017: $490,438Net Assets 2017: $2,919,2782017Assets 2018: $3,956,237Liabilities 2018: $554,859Net Assets 2018: $3,401,3782018Assets 2019: $4,813,548Liabilities 2019: $582,977Net Assets 2019: $4,230,5712019Assets 2020: $6,604,150Liabilities 2020: $923,543Net Assets 2020: $5,680,6072020Assets 2021: $7,182,174Liabilities 2021: $703,816Net Assets 2021: $6,478,3582021Assets 2022: $7,501,657Liabilities 2022: $698,736Net Assets 2022: $6,802,9212022Assets 2023: $7,446,701Liabilities 2023: $744,860Net Assets 2023: $6,701,8412023Assets 2024: $6,787,009Liabilities 2024: $786,365Net Assets 2024: $6,000,6442024

Highlighted filing

2012

Assets$743,656
Liabilities$303,581
Net Assets$440,075
Open 2012 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 2012: $2,242,8502012Expenses 2013: $4,397,5722013Revenue 2014: $6,039,571Expenses 2014: $5,871,292Net Income 2014: $168,2792014Revenue 2015: $7,425,224Expenses 2015: $6,511,502Net Income 2015: $913,7222015Revenue 2016: $7,674,746Expenses 2016: $6,733,129Net Income 2016: $941,6172016Revenue 2017: $7,858,641Expenses 2017: $7,239,144Net Income 2017: $619,4972017Revenue 2018: $8,270,093Expenses 2018: $7,787,993Net Income 2018: $482,1002018Revenue 2019: $9,013,739Expenses 2019: $8,184,546Net Income 2019: $829,1932019Revenue 2020: $10,048,214Expenses 2020: $8,598,178Net Income 2020: $1,450,0362020Revenue 2021: $9,917,237Expenses 2021: $9,119,486Net Income 2021: $797,7512021Revenue 2022: $10,141,392Expenses 2022: $9,816,829Net Income 2022: $324,5632022Revenue 2023: $10,244,575Expenses 2023: $10,345,655Net Income 2023: -$101,0802023Revenue 2024: $10,238,522Expenses 2024: $10,939,719Net Income 2024: -$701,1972024

Highlighted filing

2012

Revenue-
Expenses$2,242,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,682,925
Mission and Program Overview

Mission

New visions charter high school for advanced math and science (ams) endeavors to extend equally to provide all students; regardless of their previous academic history, with the highest quality education in an atmosphere of respect, responsibility and safety.

Filing and Contact Details

Filer

EIN
45-1559311
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL FILES AN INFORMATIONAL RETURN IN THE UNITED STATES FEDERAL JURISDICTION. THE SCHOOL IS SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR ALL FISCAL YEARS IN WHICH INFORMATIONAL RETURNS WERE FILED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS 'INTEREST EXPENSE.' THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS 'OTHER EXPENSE.'
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL HAS NOT AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2NYC DEPARTMENT OF EDUCATION AWARDS PER PUPIL AND SPECIAL EDUCATION GRANTS TO NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE FOR THE OPERATIONS OF THE SCHOOL TO CARRY OUT ITS MISSION.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0AS A MEMBER OF THE BOARD, RON USES HIS MANY YEARS OF EXPERTISE IN EDUCATION TO HELP GUIDE THOSE TASKED WITH LEADING THE SCHOOL. RONALD CHALUISAN IS NOT PAID ANYTHING BY THE SCHOOL OR NEW VISIONS FOR HIS PARTICIPATION ON THE SCHOOL'S BOARD.
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SERVES AS BOARD TRUSTEE AND OFFICER
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY MBAF CPA'S, LLC, AN INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE CFO OF THE CMO ORGANIZATION CONTRACTED BY AMS. THE COO, CFO, AND CONTROLLER OF THE CMO REVIEWS THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL'S PRINCIPAL AND MEMBERS OF THE SCHOOLS BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE COO AND PRINCIPAL OF THE SCHOOL AND THE COO OF THE CMO ORGANIZATION AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL /REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY COMPENSATION FOR THE PRINCIPAL, ASSISTANT PRINCIPALS, AND COO IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES AND THE CMO. IN DETERMINING COMPENSATION, THE BOARD AND CMO WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation42011 WAS THE INITIAL YEAR RETURN.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 WEST 13TH ST 6TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACY J MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02126455110
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0743656
IRS990/TotalAssetsEOY0743656
IRS990/TotalCompGT150K00
IRS990/TotalContributions0785667
IRS990/TotalExpensesCurrentYear02242850
IRS990/TotalFunctionalExpenses/Fundraising018475
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0472534
IRS990/TotalFunctionalExpenses/ProgramServices01751841
IRS990/TotalFunctionalExpenses/Total02242850
IRS990/TotalFundrsngExpCurrentYear018475
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0303581
IRS990/TotalLiabilitiesEOY0303581
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0743656
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0440075
IRS990/TotalOtherCompensation09441
IRS990/TotalOtherRevenue015112
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01751841
IRS990/TotalProgramServiceRevenue01882141
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0120201
IRS990/TotalRevenueCurrentYear02682925
IRS990/TotalRevenue/ExclusionAmount05
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01897253
IRS990/TotalRevenue/TotalRevenueColumn02682925

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$743,656
Liabilities
$303,581
Net assets
$440,075
Revenue
-
Expenses
$2,242,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.79$6.00$10.2$10.9$0.70
2023Summary only. Only limited summary data is available for this year.$7.45$0.74$6.70$10.2$10.3$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.70$6.80$10.1$9.82$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.70$6.48$9.92$9.12$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.92$5.68$10.0$8.60$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.58$4.23$9.01$8.18$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.55$3.40$8.27$7.79$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.49$2.92$7.86$7.24$0.62
2016Summary only. Only limited summary data is available for this year.$2.69$0.39$2.30$7.67$6.73$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.43$1.36$7.43$6.51$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$6.04$5.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.28$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.30$0.44$2.24