Civic Intelligence

United Charter High School for Advanced Math and Science

990 • Fiscal year 2015 • EIN 45-1559311

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

99 Terrace View No 254Bronx, NY 10463

(718) 817-7683

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$183,713

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,787,447

Up $1,003,804 (+128%) from 2014

Net Assets

Up

$1,358,164

Up $913,722 (+206%) from 2014

Liabilities

Up

$429,283

Up $90,082 (+27%) from 2014

Revenue

Up

$7,425,224

Up $1,385,653 (+23%) from 2014

Expenses

Up

$6,511,502

Up $640,210 (+11%) from 2014

Net Income

Up

$913,722

Up $745,443 (+443%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,787,447
Liabilities$429,283
Net Assets$1,358,164

Operations Trend

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

2015

Revenue$7,425,224
Expenses$6,511,502
Net Income$913,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$7,425,224
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,693$1,279,987▲ $1,042,294
Pledges and Grants Receivable$405,190$388,467▼ $16,723
Savings and Temporary Cash Investments$75,083$75,158▲ $75
Land, Buildings, and Equipment, Net$43,056$40,779▼ $2,277
Prepaid Expenses and Deferred Charges$2,172$3,056▲ $884
Accounts Receivable$136--
Total Assets$783,643$1,787,447▲ $1,003,804
Other Assets Total$20,313$0▼ $20,313
Liabilities
Accounts Payable and Accrued Expenses$213,477$299,067▲ $85,590
Other Liabilities$125,724$130,216▲ $4,492
Total Liabilities$339,201$429,283▲ $90,082
Net Assets / Fund Balance
Unrestricted Net Assets$444,442$1,358,164▲ $913,722
Total Net Assets Fund Balance$444,442$1,358,164▲ $913,722
Total Liabilities and Net Assets / Fund Balance$783,643$1,787,447▲ $1,003,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,435$65,227$94,662
Other Land Buildings$11,344$15,780$27,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ChunPrincipalFT$162,774$20,939$183,713
Robert HillerAssistant PrincipalFT$117,670$27,925$145,595
Carlos BeatoDirector of School Operation to Oct 2014FT$97,790$14,613$112,403
Anton PenaDirector of School OperationFT$12,500$622$13,122

Board Members and Trustees

NameTitle
John a SanchezChairman
Bj CaseyMember
John AldermanMember
Stacy MartinMember
Ronald ChaluisanSecretary
Gary L GinsbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Visions For Public SchoolsManagement Services320 WEST 13TH STREET, New York, NY 10014$594,374
Revenue and Support

Revenue Composition

Contributions and Grants
$23,479
Program Service Revenue
$7,345,157
Investment Income
$139
Other Revenue
$56,449
All Other Contributions
$23,479
Change in Net Assets
$913,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,425,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,425,224
Total Revenue per Form 990
$7,425,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,892,463
Other Expenses$1,619,039
Total Fundraising Expense$58,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,424,653$251,571-$3,676,224
Fees for Services Management$519,347$9,504$58,761$587,612
Other Employee Benefits$465,965$42,992-$508,957
Payroll Taxes$288,534$31,573-$320,107
Current Officers, Directors, Trustees, and Key Employees$129,065$145,179-$274,244
Fees for Services Other$236,685$407-$237,092
Information Technology$124,386$2,440-$126,826
Pension Plan Contributions$106,498$6,433-$112,931
Office Expenses$91,287$6,350-$97,637
All Other Expenses$89,865$4,832-$94,697
Other Expenses$50,877$1,206-$52,083
Insurance$42,733$782-$43,515
Depreciation Depletion$26,280$481-$26,761
Fees for Services Accounting-$25,846-$25,846
Fees for Services Legal$20,788$380-$21,168
Advertising$352$6-$358
Total Functional Expenses$5,921,572$531,169$58,761$6,511,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,511,502
Total Expenses per Audited Statements$6,511,502
Total Expenses per Form 990$6,511,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Related Entities$128,838
Due to Nyc Department of Education$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 is prepared by mbaf cpa's, llc, an independent accounting firm, based on information provided by the director of finance of the cmo organization contracted by ams. The coo, director of finance, 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 school's board of trustees.

Form 990, Part VI, Section B, Line 12C

Upon 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.

Form 990, Part VI, Section B, Line 15

Salary 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.

Form 990, Part VI, Section C, Line 19

Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
New Visions Charter High School for
EIN
45-1559311
Phone
7188177683
Address
99 TERRACE VIEW NO 254, BRONX, NY 10463

Signing Officer

Name
Stacy J Martin
Title
Treasurer
Phone
7188177683
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hiller
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
6

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
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 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, disclosure and transition. The school files informational returns in the federal and new york state jurisdictions. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2012. 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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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/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040779
IRS990/LandBldgEquipCostOrOtherBssAmt0121786
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444442
IRS990/NetAssetsOrFundBalancesEOYAmt01358164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06350
IRS990/OfficeExpensesGrp/ProgramServicesAmt091287
IRS990/OfficeExpensesGrp/TotalAmt097637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020313
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508957
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ProgramServicesAmt0126980
IRS990/OtherExpensesGrp/ProgramServicesAmt1124220
IRS990/OtherExpensesGrp/ProgramServicesAmt253057
IRS990/OtherExpensesGrp/ProgramServicesAmt350877
IRS990/OtherExpensesGrp/TotalAmt0126980
IRS990/OtherExpensesGrp/TotalAmt1124220
IRS990/OtherExpensesGrp/TotalAmt254244
IRS990/OtherExpensesGrp/TotalAmt352083
IRS990/OtherLiabilitiesGrp/BOYAmt0125724
IRS990/OtherLiabilitiesGrp/EOYAmt0130216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056449
IRS990/OtherRevenueTotalAmt056449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03424653
IRS990/OtherSalariesAndWagesGrp/TotalAmt03676224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288534
IRS990/PayrollTaxesGrp/TotalAmt0320107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106498
IRS990/PensionPlanContributionsGrp/TotalAmt0112931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03056
IRS990/PrincipalOfficerNm0ROBERT HILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06814247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06814247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt01803177
IRS990/PYOtherRevenueAmt014273
IRS990/PYProgramServiceRevenueAmt05985282
IRS990/PYRevenuesLessExpensesAmt0168279
IRS990/PYSalariesCompEmpBnftPaidAmt04068115
IRS990/PYTotalExpensesAmt05871292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06039571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0913722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07400836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075158
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06511502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07425224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2012. 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."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040779
IRS990ScheduleD/TotalExpensesPerForm990Amt06511502
IRS990ScheduleD/TotalLiabilityAmt0130216
IRS990ScheduleD/TotalRevenuePerForm990Amt07425224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07425224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06511502
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS NOT AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NYC DEPARTMENT OF EDUCATION AWARDS PER PUPIL AND SPECIAL EDUCATION GRANTS TO NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE FOR THE SCHOOL TO CARRY OUT ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA CHUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

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